Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€123.64 EUR
Paid
dbsf
fonctionnement
1-hr

Mug CNPday

from tshirtmania to CodeNPlay
€132.00 EUR
Paid
dbsf
activity
codenplay day
€742.00 EUR
Paid
dbsf
activity
codenplay day

Site Web

from Nadine Khouzam to CodeNPlay
€522.72 EUR
Paid
dbsf
fonctionnement
14-outils en ligne

Campagne presse

from wafaa to CodeNPlay
€1,600.00 EUR
Paid
dbsf
fonctionnement
11-marketing
dbsf
fonctionnement
1-hr
€169.40 EUR
Paid
dbsf
activity
2-hybridation plateforme
dbsf
activity
2-hybridation plateforme
dbsf
fonctionnement
18-fonct gén asbl
Page Total:€12,892.93 EUR

Payment processor fees may apply.

Page of 27
Collective balance
€117,907.05 EUR

Current 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.