Expenses
All expenses
All methods
All
All
All
€25.00 EUR
Paid
Receipt #31686
Platform settlement for December
by Pia Mancini • 1/7/2021
€383.44 EUR
Pending
Invoice #31424
Laptop March 2020
by Jean-François De Hertogh • 12/21/2020
€999.52 EUR
Paid
Invoice #30332
Facebook Ad
by Jean-François De Hertogh • 12/11/2020
€50.00 EUR
Paid
Invoice #29702
Défraiement Bénévolat Nov 2020
by Frédéric Delvigne • 12/8/2020
€170.00 EUR
Paid
Invoice #29468
€211.75 EUR
Paid
Receipt #29376
Phone 2020
by Jean-François De Hertogh • 12/7/2020
€429.64 EUR
Paid
Receipt #29374
Platform settlement for November
by Pia Mancini • 12/3/2020
€119.90 EUR
Approved
Invoice #29156
Webflow project Open Collective Brussels
by Pia Mancini • 11/12/2020
€640.00 EUR
Paid
Invoice #27924
Stage Bruxelles
by Jean-François De Hertogh • 9/8/2020
€242.00 EUR
Paid
Invoice #24870
Organization balance
€16,301.92 EUR
Tags
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.
