Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
€106.23 EUR
Paid
Invoice #174236
activity
codenplay day
22-teacher community event
€121.00 EUR
Paid
Invoice #174087
dbsf
activity
codenplay day
22-teacher community event

CodeNPlay Day KBR

from KBR to CodeNPlay
€340.50 EUR
Paid
Invoice #173876
activity
codenplay day
22-teacher community event

CNP Day Facture Witlof

from Witlof to CodeNPlay
€5,291.63 EUR
Paid
Invoice #173847
dbsf
activity
codenplay day

Printdeal - flyers CNP Day

from Julie Brahy to CodeNPlay
€56.54 EUR
Paid
Reimbursement #173843
dbsf
activity
codenplay day
€321.40 EUR
Paid
Reimbursement #172479
dbsf
activity
20-camps
€98.00 EUR
Paid
Reimbursement #172457
dbsf
activity
atelier samedi

Mug CNPday

from tshirtmania to CodeNPlay
€132.00 EUR
Paid
Invoice #172241
dbsf
activity
codenplay day
€742.00 EUR
Paid
Invoice #172020
dbsf
activity
codenplay day
€169.40 EUR
Paid
Invoice #164318
dbsf
activity
2-hybridation plateforme
Page Total:€7,378.70 EUR

Payment processor fees may apply.

Page of 4
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.