Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Nora

€167.43 EUR
Paid
Receipt #108616
librairie
livres
€7.79 EUR
Paid
Receipt #108218
banque

by Guillaume

€480.00 EUR
Paid
Receipt #106846
loyer
Receipt #102582
site web
nom de domaine
€100.80 EUR
Paid
Receipt #102454
livres
don de livres

by Guillaume

€7.69 EUR
Paid
Receipt #102447
banque

by Guillaume

€16.69 EUR
Paid
Receipt #100672
banque

by Guillaume

€480.00 EUR
Paid
Receipt #100670
loyer

by Guillaume

€480.00 EUR
Paid
Receipt #100669
loyer
Page Total:€1,757.18 EUR

Payment processor fees may apply.

Page of 1
Organization balance
€463.01 EUR

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.