Expenses
Newest First
All expenses
All methods
All
All
€2,837.77 EUR
Paid
Reimbursement #126017
vat & tax
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
€3,121.40 EUR
Paid
Invoice #103291
vat & tax
€885.05 EUR
Paid
Invoice #82194
vat & tax
€1,916.64 EUR
Paid
Invoice #79739
vat & tax
€1,031.14 EUR
Paid
Invoice #40212
vat & tax
from Xavier Damman to Open Collective Europe •
€29.84 EUR
Paid
Unclassified #4809
vat & tax
from Xavier Damman to Open Collective Europe •
€38.31 EUR
Paid
Unclassified #3012
vat & tax
Page of 1
Organization balance
€76,975.34 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.