Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Rosie Dime

€414.01 EUR
Paid
Invoice #30056

by Rosie Dime

€360.00 EUR
Paid
Invoice #28812

by Gutterbacon

€1,712.50 EUR
Rejected
Invoice #28581

by Rosie Dime

€280.00 EUR
Paid
Invoice #27997

by Gutterbacon

€2,006.25 EUR
Paid
Invoice #27819

by Rosie Dime

€425.00 EUR
Paid
Invoice #27193

by Gutterbacon

€2,356.25 EUR
Paid
Invoice #26998

by Gutterbacon

€1,487.50 EUR
Paid
Invoice #26335

by Rosie Dime

€1,088.14 EUR
Paid
Invoice #25735
€1,125.00 EUR
Paid
Invoice #19411
Page Total:€11,254.65 EUR

Payment processor fees may apply.

Page of 4
Collective balance
€1,455.00 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.