Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€1,782.33 EUR
Paid
Invoice #158189
dbsf
fonctionnement
2-hybridation plateforme

ReBoost DAy

from Laura Matthys to CodeNPlay
€45.00 EUR
Paid
Invoice #157280
fonctionnement
18-fonct gén asbl

Note de frais août

from Trichili Sonia to CodeNPlay
€96.00 EUR
Paid
Reimbursement #156888
ing-frb
fonctionnement
1-hr
€118.60 EUR
Paid
Reimbursement #156843
dbsf
fonctionnement
1-hr
Invoice #156436
ing-frb
fonctionnement
1-hr

NDF juillet 2023

from Julie Brahy to CodeNPlay
€42.80 EUR
Paid
Reimbursement #156303
dbsf
fonctionnement
1-hr
€102.42 EUR
Paid
Invoice #156262
dbsf
fonctionnement
1-hr
€63.81 EUR
Paid
Reimbursement #156143
dbsf
fonctionnement
1-hr
$20.00 USD
~ €18.62 EUR
Paid
Invoice #154793
dbsf
fonctionnement
14-outils en ligne

Tablettes + cases

from Coolblue to CodeNPlay
€5,719.00 EUR
Paid
Invoice #154645
ing-frb
fonctionnement
4-materialchildren
Page Total:~ €20,750.94 EUR

Payment processor fees may apply.

Page of 21
Collective balance
€143,340.74 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.
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