Open Collective
Open Collective
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Expenses

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All expenses
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Envois pack

from Osmi to Commande Stickers
€8.00 EUR
Paid
Reimbursement #140147

Frais Envois

from Osmi to Commande Stickers
€24.92 EUR
Paid
Reimbursement #137501

Envois packs

from Osmi to Commande Stickers
€27.60 EUR
Paid
Reimbursement #135092

Envois

from Osmi to Commande Stickers
€9.00 EUR
Paid
Reimbursement #132682

Frais envoi partie 2

from Osmi to Commande Stickers
€97.30 EUR
Paid
Reimbursement #130255

Frais d'envoi

from Osmi to Commande Stickers
€65.00 EUR
Paid
Reimbursement #130253

Commande fournisseur

from Incognito to Commande Stickers
€2,057.71 EUR
Paid
Reimbursement #123554
Page Total:€2,289.53 EUR

Payment processor fees may apply.

Page of 1
Event balance
€153.58 EUR

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 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.