Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All

from maloki to GoToSocial

€350.00 EUR
Paid
Invoice #118328

from tobi to GoToSocial

€114.95 EUR
Paid
Reimbursement #113433

from f0x to GoToSocial

€300.00 EUR
Paid
Invoice #111514

from f0x to GoToSocial

€200.00 EUR
Paid
Invoice #108910
frontend

from f0x to GoToSocial

€200.00 EUR
Incomplete
Invoice #108131
frontend

from f0x to GoToSocial

€15.08 EUR
Paid
Reimbursement #106370

from maloki to GoToSocial

€350.00 EUR
Paid
Invoice #105475
Reimbursement #101000
Reimbursement #100999
Reimbursement #100998
Page Total:€1,874.88 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€1,320.87 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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.