Expenses
Newest First
All expenses
All methods
All
All
€1,781.22 EUR
Paid
Invoice #122906
accounting
€953.98 EUR
Paid
Invoice #122265
accounting
from Mohammad to Open Collective Europe •
€300.00 EUR
Rejected
Invoice #115796
team
platform
accounting
vat & tax
+ 6 more
from Mohammad to Open Collective Europe •
€200.00 EUR
Rejected
Invoice #115790
accounting
team
platform
travel
+ 5 more
€493.21 EUR
Paid
Invoice #109340
accounting
€447.89 EUR
Paid
Invoice #63148
accounting
€356.31 EUR
Paid
Invoice #57350
accounting
€612.26 EUR
Paid
Invoice #54642
accounting
€634.40 EUR
Paid
Invoice #48745
accounting
€1,099.88 EUR
Paid
Reimbursement #27556
accounting
Organization balance
€76,971.26 EUR
Tags
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.