Open Collective
Open Collective
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Expenses

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Reimbursement #67603
debt to aimee
Invoice #66403
debt to gareth
Invoice #66402
debt to gareth
€500.00 EUR
Paid
Invoice #66401
debt to gareth
€21.00 EUR
Error
Reimbursement #61305
Page Total:€2,106.02 EUR

Payment processor fees may apply.

Page of 1
Organization balance
€882.30 EUR

Fiscal Host
Artists' Network Alpujarra

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.