Open Collective
Open Collective

Receipt #99017 to Code for France

Transfert des fonds

Reimbursement #99017

Submitted by Johan RicherApproved by Johan Richer

Oct 1, 2022

Attached receipts
Transfert des fonds
Date: October 1, 2022
€457.36 EUR

Total amount €457.36 EUR

Additional Information


Code for France@codeforfrance
€0.00 EUR

payout method


By Johan Richeron
Expense created
By Johan Richeron
Expense approved
By Nicolas Marcillaud on
Expense paid
Expense Amount: €457.36
Payment Processor Fee: €0.00
Net Amount for Code for France: €457.36

Collective balance
€0.00 EUR

Fiscal Host
Code for France


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.

Collective balance

€0.00 EUR

Fiscal Host:

Code for France