Expenses


All expenses
All methods
All
All

by André-Nicolas Rolin

€55.54 EUR
Paid
Receipt #12275
web services
Invoice #9918
web services
Invoice #9917
web services
Invoice #9916
web services
Invoice #9915
web services
Invoice #9914
web services
Invoice #9913
web services
€1,600.17 EUR
Rejected
Unclassified #7509
supplies & materials
€67.64 EUR
Paid
Unclassified #6746
web services
€89.75 EUR
Paid
Unclassified #6686
web services
Page Total:€2,254.04 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€1,627.42 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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.