Open Collective
Open Collective

Submit expense

Collective balance
€321.23 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.

Vous avez fait une erreur de montant ? Nous revenez sur votre décision du don financier et préférez soutenir le projet autrement. Nous remboursons intégralement les dons si demandé dans les 7 jours après la date du don. Passé cette date, nous contacter pour voir si les fonds sont toujours disponible.

Pour les stages/camp de fabrication:
  • Remboursement intégrale 7 jours avant la date de commencement du camp
  • Remboursement de 50 % jusqu'à 48h avant le commencement

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.

Collective balance

€321.23 EUR