Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Benjamin Piouffle

€1.00 EUR
Pending
Reimbursement #109978

by Benjamin Piouffle

€1.00 EUR
Approved
Reimbursement #109971
€302.50 EUR
Paid
Charge #109626

by Ieva Cesnulaityte

€119.88 EUR
Pending
Reimbursement #109519
marketing
€493.21 EUR
Paid
Invoice #109340

by Ivan Cukeric

€1,755.71 EUR
Paid
Invoice #109109
€50.00 EUR
Rejected
Reimbursement #108899

by Michael Hulet

€88.10 EUR
Paid
Reimbursement #108582
€91.96 EUR
Paid
Charge #108580
Invoice #108579
Page Total:€2,939.22 EUR

Payment processor fees may apply.

Page of 13
Organization balance
€64,681.47 EUR

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.