Open Collective
Open Collective
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Expenses

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Porte-clés

from Ulysse Delsaute to CodeNPlay
€44.41 EUR
Paid
Reimbursement #154569
dbsf
fonctionnement
4-materialchildren

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

Matériel vidéo

from Photo galerie to CodeNPlay
€1,397.30 EUR
Paid
Invoice #153618
dbsf
fonctionnement
12 - media materal
€285.00 EUR
Paid
Invoice #153125
sans_budget
fonctionnement
10-team

Chack-up PCs

from MIT-S to CodeNPlay
€320.65 EUR
Paid
Invoice #152871
dbsf
fonctionnement
13 - employee computer
€6.05 EUR
Paid
Invoice #152868
dbsf
fonctionnement
3-rent
€1,395.13 EUR
Paid
Invoice #152867
dbsf
fonctionnement
3-rent

BeCentral - Impressions

from BeCentral to CodeNPlay
€724.89 EUR
Paid
Invoice #152865
dbsf
fonctionnement
4-materialchildren
Page Total:€43,502.76 EUR

Payment processor fees may apply.

Page of 21
Collective balance
€2,416.26 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.