Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€4,424.22 EUR
Paid
Invoice #149025
fwb - decrochage
fonctionnement
4-materialchildren
Invoice #149018
fwb - decrochage
fonctionnement
4-materialchildren

Frais décembre 22

from BenoitNaveau to CodeNPlay
€34.51 EUR
Paid
Invoice #114787
fwb - decrochage

Matériel Robotique

from Rato Education to CodeNPlay
€3,469.07 EUR
Paid
Invoice #91318
fwb - decrochage

Matériel Robotique

from Rato Education to CodeNPlay
€1,159.71 EUR
Paid
Invoice #91317
fwb - decrochage
€166.82 EUR
Paid
Invoice #83897
animation
fwb - decrochage
€301.28 EUR
Paid
Invoice #69925
animation
fwb - decrochage

Matériel Robotique

from Rato Education to CodeNPlay
€1,007.87 EUR
Paid
Invoice #69918
fwb - decrochage
animation

Matériel Robotique

from Rato Education to CodeNPlay
€3,023.61 EUR
Paid
Invoice #69917
animation
fwb - decrochage
€184.51 EUR
Rejected
Reimbursement #68247
fwb - decrochage
Page Total:€16,897.59 EUR

Payment processor fees may apply.

Page of 2
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.