Expenses
Newest First
All expenses
All methods
All
All
€1,258.00 EUR
Paid
Invoice #125016
travel
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
$2,500.00 USD
€2,578.12 EUR
Paid
Invoice #98934
travel
€928.67 EUR
Paid
Invoice #95083
travel
€654.00 EUR
Paid
Invoice #83765
travel
€99.00 EUR
Paid
Reimbursement #81027
travel
from Hotel at Booking.com to Open Collective Europe •
€81.40 EUR
Paid
Charge #78295
travel
from Thalys.com to Open Collective Europe •
€195.00 EUR
Paid
Charge #77587
travel
€40.00 EUR
Paid
Reimbursement #52563
travel
Organization balance
€76,984.64 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.