Open Collective
Open Collective
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Expenses

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All expenses
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Zoom subscription 2025

from ZOOM to All For Climate β€’
€181.38 EUR
Paid
software
€286.34 EUR
Paid
software
€524.05 EUR
Pending
€1,800.00 EUR
Pending
communication
project management

Membership VSDC 2025

from VSDC to All For Climate β€’
€120.00 EUR
Paid
operational costs

Banking costs + debit cards 2024

from VDK to All For Climate β€’
€57.00 EUR
Paid
operational costs

closing of year

from Dfisc to All For Climate β€’
€332.25 EUR
Paid
operational costs
€2,050.00 EUR
Paid
back office operations
€2,650.00 EUR
Paid
back office operations
€139.62 EUR
Rejected
Page Total:€8,140.64 EUR

Payment processor fees may apply.

Page of 19
Organization balance
€42,537.96 EUR

Current 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 an admin of the collective. They must be addressed to the collective at the attention of one of its members.
Please check all the requirements for expenses here!
Quick checklist:
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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.