Expenses


All expenses
All methods
All
All
All
$328.18 USD
Paid
Receipt #13704
travel

Flight to Brussels

by znarf2/7/2020

$238.46 USD
Paid
Receipt #13703
travel
$4.60 USD
Paid
Receipt #13701
travel
$2.30 USD
Paid
Receipt #13700
travel

Train from airport

by znarf2/7/2020

$9.85 USD
Paid
Receipt #13699
travel

Groceries

by betree2/3/2020

$22.47 USD
Paid
Receipt #13519
food & beverage
$27.68 USD
Paid
Receipt #13518
travel
$65.35 USD
Paid
Receipt #13517
travel

AirBnB

by xdamman1/14/2020

$1,510.00 USD
Paid
Receipt #13146
travel
Page of 1
Event balance
$278.98 USD

Fiscal Host: Open Collective Inc

FAQ's

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.