Expenses
Newest First
All expenses
All methods
All
All
€3,349.36 EUR
Paid
Settlement #122179
platform
€3,723.04 EUR
Paid
Settlement #117902
platform
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
€2,539.58 EUR
Paid
Settlement #111016
platform
€7,218.22 EUR
Paid
Settlement #105642
platform
€2,843.94 EUR
Paid
Settlement #99743
platform
€7,227.95 EUR
Paid
Settlement #93389
platform
€2,503.95 EUR
Paid
Settlement #89090
platform
€3,220.90 EUR
Paid
Settlement #86436
platform
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.