Open Collective
Open Collective
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Expenses

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Reimbursement Transport Digital Sovereignty Conf Brussels

Category
Program Transportation & Travel
from Katharina Meyer to Aspiration (project disbursement)
€64.80 EUR
$72.01 USD
Paid
Reimbursement #221252

Transportation Ars Electronica / Cab

Category
Program Transportation & Travel
€17.90 EUR
$19.87 USD
Paid
Reimbursement #218895
Invoice #217012

Seat Confirmation KLM WASH-BER

Category
Program Transportation & Travel
€46.99 EUR
$51.75 USD
Paid
Reimbursement #215885

Hotel Washington DC / Tech Prom

Category
Program Housing & Lodging
€251.00 EUR
$276.43 USD
Paid
Reimbursement #215880

Ticket CDT Tech Prom Katharina

Category
Professional Development
$250.00 USD
Paid
Reimbursement #215875
kr 10,000.00 SEK
~ $920.54 USD
Rejected
Invoice #209163

Ground transport Oslo

Category
Program Transportation & Travel
kr 470.00 NOK
$44.39 USD
Paid
Reimbursement #186111

Ground transport NY

Category
Program Transportation & Travel
$184.83 USD
Paid
Reimbursement #186110
Page Total:~ $2,174.08 USD

Payment processor fees may apply.

Page of 2
Fund balance
$0.00 USD

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.