Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Team retreat

from Les 4 sources to Citizen Wallet
€355.00 EUR
Pending
Invoice #228572
€81.31 EUR
Paid
Reimbursement #207798

March 2024

from XL Collective to Citizen Wallet
€3,000.00 EUR
Pending
Invoice #204292
coreteam
€3,000.00 EUR
Pending
Invoice #204291
coreteam

January 2024

from XL Collective to Citizen Wallet
€3,000.00 EUR
Pending
Invoice #204290
coreteam
€5,298.59 EUR
Pending
Invoice #204288
coreteam
€5,298.59 EUR
Pending
Invoice #204287
coreteam

October 2023

from XL Collective to Citizen Wallet
€5,298.59 EUR
Pending
Invoice #204286
coreteam
Page Total:€25,332.08 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€32,928.55 EUR

Current Fiscal Host
Citizen Spring

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.