Open Collective
Open Collective

Expenses

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All expenses
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from Paulo Trajano to Tenancy

€300.00 EUR
Paid
Invoice #14188
design
€1,500.00 EUR
Paid
Reimbursement #11885
engineering
€99.00 EUR
Paid
Reimbursement #9921
team
€54.00 EUR
Paid
Reimbursement #9463
web services
€35.90 EUR
Paid
Reimbursement #9438
food & beverage

from Paulo Trajano to Tenancy

€250.00 EUR
Paid
Unclassified #7667
design
Unclassified #7419
communications

from Daniël Klabbers to Tenancy

€22.20 EUR
Paid
Unclassified #7396
web services
€22.20 EUR
Paid
Unclassified #7364
web services

from Daniël Klabbers to Tenancy

€22.20 EUR
Paid
Unclassified #7363
web services
Page Total:€2,313.01 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€1,794.12 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.