Expenses


All expenses
All methods
All
All
€998.25 EUR
Paid
Invoice #30854
Receipt #30385
printing
communication
€80.43 EUR
Paid
Receipt #30282

by Matthieu HenkensDecember 19, 2020

€35.98 EUR
Approved
Receipt #30255

by Lisanne AbtsDecember 14, 2020

€30.20 EUR
Paid
Receipt #29843

by Marc De SpiegeleerDecember 13, 2020

€45.21 EUR
Paid
Receipt #29813

by Matthieu HenkensNovember 28, 2020

€10.48 EUR
Paid
Receipt #28745

by Matthieu HenkensNovember 26, 2020

€10.99 EUR
Paid
Receipt #28652

by Lisanne AbtsNovember 10, 2020

€14.95 EUR
Paid
Receipt #27829
Page Total:€1,274.02 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€19.57 EUR

Fiscal Host
Open Collective Brussels

Expense policies

Invoices Unless you have an explicit agreement in place with Open Collective Brussels ASBL, your collective is considered as an unincorporated partnership ("association de fait"). So invoices should be addressed to the name of your collective (you can use the address of any of its members).

Volunteer compensation If you'd like to give a financial compensation to a volunteer, please fill out this template , and submit it as an expense below (in PDF). Please make sur to press "File - Make a copy" on the top left corner of a Google Doc

Also, please send a photo of the volunteer's ID card by email ([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.