Open Collective
Open Collective
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Expenses

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All expenses
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Banderoles

from Antoine to Bloody Mary 🩸
€67.20 EUR
Paid
Reimbursement #68428
€29.66 EUR
Paid
Reimbursement #65314

BloodyM

from Nairobi4778 to Bloody Mary 🩸
€57.04 EUR
Paid
Reimbursement #65311

Ballons

from Colibri to Bloody Mary 🩸
€4.90 EUR
Paid
Reimbursement #64766

Bombes craie

from Nairobi4778 to Bloody Mary 🩸
€22.80 EUR
Paid
Reimbursement #64374

Sono

from Nairobi4778 to Bloody Mary 🩸
€199.00 EUR
Paid
Reimbursement #64373

Piñata

from Nouchkaa to Bloody Mary 🩸
€8.00 EUR
Paid
Reimbursement #64101

Piñata

from Nouchkaa to Bloody Mary 🩸
€6.00 EUR
Paid
Reimbursement #64100

Tissus

from Nouchkaa to Bloody Mary 🩸
€56.01 EUR
Paid
Reimbursement #63548
Page Total:€450.61 EUR

Payment processor fees may apply.

Page of 1
Event balance
€0.00 EUR

Fiscal Host
All For Climate (pending)

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 the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.