Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€2,642.64 EUR
Approved
Invoice #208497
fin-dbsf
€2,642.64 EUR
Pending
Invoice #208496
€150.00 EUR
Paid
Reimbursement #208084
fin-fse
€202.52 EUR
Approved
Reimbursement #208062
fin-digilab
€271.83 EUR
Pending
Invoice #207914

Ndf Juin 2024

from Louis Capelle to CodeNPlay
€11.68 EUR
Approved
Reimbursement #207897
fin-delen

Note de frais juin

from Brans Noémie to CodeNPlay
€45.60 EUR
Paid
Reimbursement #207896
fin-digilab
Invoice #207615
fin-dbsf
Invoice #207614
fin-dbsf
Page Total:€28,698.56 EUR

Payment processor fees may apply.

Page of 56
Collective balance
€109,374.29 EUR

Fiscal Host
CodeNPlay

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.