Open Collective
Open Collective
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Expenses

Newest First
All expenses
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All

Campagne presse

from wafaa to CodeNPlay
€1,600.00 EUR
Paid
Invoice #165576
dbsf
fonctionnement
11-marketing
€90.75 EUR
Paid
Invoice #162202
sans_budget
fonctionnement
11-marketing
€605.00 EUR
Paid
Invoice #162201
sans_budget
fonctionnement
11-marketing
€88.14 EUR
Paid
Invoice #141579
11-marketing

Assistance technique

from MIT-S to CodeNPlay
€254.10 EUR
Paid
Invoice #135762
dbsf
fonctionnement
11-marketing

SETT 2023

from Nadine Khouzam to CodeNPlay
€2,069.10 EUR
Paid
Invoice #118492
sans_budget
fonctionnement
11-marketing
Page Total:€4,707.09 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€171,708.73 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.