Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
€164.88 EUR
Paid
Reimbursement #203572
fin-fse
€1,597.20 EUR
Paid
Invoice #199914
fin-dbsf
fin-digilab
fin-fse
fin-ilsf
Invoice #199457
fin-fse

Note de frais avril

from Trichili Sonia to CodeNPlay
€150.00 EUR
Paid
Reimbursement #199455
fin-fse
€490.08 EUR
Paid
Invoice #198702
fin-fse

Reprobel

from Nadine Khouzam to CodeNPlay
€206.70 EUR
Paid
Invoice #197979
fin-fse
€1,493.60 EUR
Paid
Invoice #195513
fin-dbsf
fin-digilab
fin-ilsf
fin-fse

Note de frais mars

from Trichili Sonia to CodeNPlay
€150.00 EUR
Paid
Reimbursement #194648
fin-fse

Catering Formation

from O2encas to CodeNPlay
€171.00 EUR
Paid
Invoice #194647
fin-fse
€383.42 EUR
Paid
Reimbursement #193627
fin-fse
Page Total:€5,260.63 EUR

Payment processor fees may apply.

Page of 2
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.
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company