Expenses


All expenses
All methods
All
All
All
€36.31 EUR
Approved
Receipt #26325

Hosting - August 2020

by betree10/13/2020

€59.89 EUR
Approved
Receipt #26324

Hosting - July 2020

by betree8/30/2020

€42.00 EUR
Paid
Receipt #24363
€42.95 EUR
Paid
Receipt #21475
web services

Hosting - May 2020

by betree6/3/2020

€48.01 EUR
Paid
Receipt #19554
web services
€200.00 EUR
Paid
Receipt #19483
€46.80 EUR
Paid
Receipt #18008
€46.66 EUR
Paid
Receipt #16005
€40.00 EUR
Paid
Receipt #14384
engineering
€43.62 EUR
Paid
Receipt #14356
engineering
Page of 3
Collective balance
€2,420.56 EUR

Fiscal Host
Open Collective Paris

FAQ's

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.