Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€37.80 EUR
Paid
Reimbursement #130995
matériel tci
€54.70 EUR
Paid
Reimbursement #130993
matériel tci

Achat arduinos

from Nouvel Horizon to Nouvel Horizon
€71.97 EUR
Paid
Reimbursement #102587
matériel tci

Achat cables

from Nouvel Horizon to Nouvel Horizon
€8.79 EUR
Paid
Reimbursement #102421
matériel tci
€65.40 EUR
Paid
Reimbursement #102420
matériel tci

Achat Arduinos

from Nouvel Horizon to Nouvel Horizon
€71.97 EUR
Paid
Reimbursement #102419
matériel tci
€23.47 EUR
Paid
Reimbursement #102418
matériel tci
€26.15 EUR
Paid
Reimbursement #102417
matériel tci
€86.03 EUR
Paid
Reimbursement #102416
matériel tci

Achat Clé wifi

from Nouvel Horizon to Nouvel Horizon
€25.00 EUR
Paid
Reimbursement #102415
matériel tci
Page Total:€471.28 EUR

Payment processor fees may apply.

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Project balance
Expense policies

Les dons et adhésions ne sont pas remboursables.

Pour toute question, vous pouvez contacter notre trésorier à l'adresse [email protected]

FAQ

How do I get paid from a Collective?
Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
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