Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
€961.51 EUR
Pending
Settlement #111019
€2,420.00 EUR
Pending
Invoice #109979
€2,420.00 EUR
Pending
Invoice #108244
€1,343.21 EUR
Paid
Settlement #105646
€824.74 EUR
Paid
Settlement #99746

from Leen Schelfhout to All For Climate

€68.65 EUR
Paid
Reimbursement #98703
Reimbursement #98701
Reimbursement #98700
€2,178.00 EUR
Paid
Invoice #93996
€341.25 EUR
Paid
Settlement #93392
Page Total:€10,626.11 EUR

Payment processor fees may apply.

Page of 7
Organization balance
€17,539.04 EUR

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.