Open Collective
Open Collective
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Expenses

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All expenses
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Reimbursement #108616
librairie
livres
Reimbursement #102582
site web
nom de domaine
Reimbursement #102454
livres
don de livres
Page Total:€1,831.18 EUR

Payment processor fees may apply.

Page of 1
Organization balance
€5,205.16 EUR

Current Fiscal Host
Centre d'Etudes Spirites Allan Kardec (CESAK)

Expense policies

Les dons et adhésions ne sont pas remboursables.

Pour toute question, vous pouvez contacter notre trésorier à l'adresse [email protected]

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.