Expenses
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€453.75 EUR
Paid
Invoice #127162
workspace
€453.75 EUR
Paid
Invoice #123521
workspace
€453.75 EUR
Paid
Invoice #118954
workspace
€453.75 EUR
Paid
Invoice #111597
workspace
€356.95 EUR
Paid
Reimbursement #100336
workspace
from FOSBURYANDSONS.COM to Open Collective Europe •
€23.99 EUR
Paid
Charge #96240
workspace
€232.32 EUR
Paid
Invoice #88973
workspace
€232.32 EUR
Paid
Invoice #88971
workspace
€373.60 EUR
Paid
Invoice #83009
workspace
Page of 1
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.