Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€168.71 EUR
Approved
Reimbursement #221240
wp4
nausika
poland
training
+ 3 more

meeting of partners in krakow

from Manu to Climate for All
€58.54 EUR
Approved
Reimbursement #221157
wp4
nausika
poland
training
+ 2 more
€272.72 EUR
Approved
Reimbursement #221062
wp4
travel
training
nausika
+ 3 more

Travel Spain-Poland-Spain

from Haba to Climate for All
€262.17 EUR
Approved
Reimbursement #221054
wp4
travel
flight
training
+ 2 more
€304.82 EUR
Pending
Reimbursement #220994
wp4
travel
nausika
poland
+ 2 more

travel to project

from Manu to Climate for All
€6.99 EUR
Approved
Reimbursement #220279
wp4
nausika
poland
multiplying
+ 3 more

snacks for the training

from Manu to Climate for All
€27.55 EUR
Paid
Reimbursement #220278
wp4
nausika
poland
meals
+ 2 more
€216.30 EUR
Pending
Reimbursement #219456
poland
train
travel
training
+ 3 more
€136.49 EUR
Approved
Reimbursement #217318
wp4
multiplying
training
nausika
+ 3 more
€300.00 EUR
Paid
Invoice #216516
wp4
multiplying
training
poland
Page Total:€1,754.29 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€0.96 EUR

Current 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.