Open Collective
Open Collective

Receipt #81019 to CodeNPlay

Note de frais Remboursement abonnement transport en commun

Reimbursement #81019

Submitted by Olivier Lefèvre on June 7, 2022

Attached receipts
Note de frais Remboursement abonnement transport en commun
Date: June 7, 2022

€202.00 EUR

Total amount €202.00

payout method

Bank account

Pay from Fiscal Host

Open Collective Brussels (CodeNPlay)

Cantersteen, 10 1000 Bruxelles

By Olivier Lefèvreon

Expense created

By Nadine Khouzamon

Expense rejected

Organization balance
€54,782.18 EUR

Fiscal Host

Expense policies

Please submit one monthly "note de frais" and one monthly invoice if you are a contractor.

  • Monthly invoice

  • Upload the invoice

  • Send your timesheet to

  • Monthly note de frais:

  • The first page of the PDF should be the recap of your note de frais: one line per item with the receipt number, price, date and description of the bought item.

  • The next PDF pages must contain a picture of the receipt with its receipt number (corresponding to the note de frais)

  • Place all the paper receipts in an enveloppe with your name and the month and leave it in the receipts box at the office

Thank you!


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.

Organization balance

Fiscal Host: