Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
Receipt #107933

by Xavier Damman

€130.96 EUR
Paid
Receipt #106885
bar
drinks
citizencafe

by Xavier Damman

€233.69 EUR
Paid
Receipt #106884
building
utilities
€35.66 EUR
Paid
Receipt #106353
citizencafe
groceries
Receipt #106352
citizencafe
€197.95 EUR
Pending
Receipt #106345
drinks
bar
citizencafe
€48.70 EUR
Paid
Receipt #104705
citizencafe
groceries
€467.38 EUR
Paid
Receipt #100792

by Julien Gordenne

€479.95 EUR
Paid
Invoice #97226
Page Total:€1,720.65 EUR

Payment processor fees may apply.

Page of 10
Collective balance
€3,953.29 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.