Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
€549.00 EUR
Pending
Invoice #204133
fin-dbsf
€1,467.70 EUR
Paid
Invoice #204095
fin-digilab
fin-dbsf
fin-innoviris apero
€26.89 EUR
Approved
Reimbursement #203871
fin-dbsf

Envois Robot BPost

from Max cardon to CodeNPlay
€6.65 EUR
Pending
Invoice #203865
€361.14 EUR
Pending
Invoice #203851
€100.80 EUR
Approved
Reimbursement #203849
fin-digilab
€21.60 EUR
Approved
Reimbursement #203575
fin-innoviris-apero
€164.88 EUR
Paid
Reimbursement #203572
fin-fse
€203.46 EUR
Approved
Reimbursement #203505
fin-digilab
€271.83 EUR
Pending
Invoice #203306
Page Total:€3,173.95 EUR

Payment processor fees may apply.

Page of 54
Collective balance
€149,458.66 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.
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company