Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€102.42 EUR
Paid
Invoice #156262
dbsf
fonctionnement
1-hr
€63.81 EUR
Paid
Reimbursement #156143
dbsf
fonctionnement
1-hr

Contractor 2023

from Nadine Khouzam to CodeNPlay
€33,819.50 EUR
Paid
Invoice #154413
dbsf
fonctionnement
1-hr
€1,879.83 EUR
Paid
Reimbursement #154393
dbsf
fonctionnement
1-hr
Invoice #152133
dbsf
fonctionnement
1-hr

Sodexo - Juillet 2023

from Sodexo to CodeNPlay
€883.73 EUR
Paid
Invoice #151925
dbsf
fonctionnement
1-hr
€25.84 EUR
Paid
Reimbursement #151398
dbsf
fonctionnement
1-hr
Reimbursement #150841
dbsf
fonctionnement
1-hr
€140.00 EUR
Paid
Reimbursement #150510
ing-frb
fonctionnement
1-hr
Page Total:€43,079.91 EUR

Payment processor fees may apply.

Page of 9
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.