Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€136.49 EUR
Approved
Reimbursement #217318
wp4
multiplying
training
nausika
+ 3 more
€300.00 EUR
Paid
Invoice #216516
wp4
multiplying
training
poland

Testing in Krakow

from Antonis to Climate for All
€99.39 EUR
Paid
Reimbursement #213272
wp3
design
testing
nausika
+ 2 more
€4,500.00 EUR
Paid
Invoice #204505
wp3
design
poland
nausika
Reimbursement #203687
wp3
poland
nausika
design
+ 1 more
Reimbursement #202102
wp3
seminar
nausika
poland
+ 1 more
€350.00 EUR
Paid
Reimbursement #202099
wp3
poland
nausika
design
+ 1 more
€25.24 EUR
Paid
Reimbursement #200109
seminar
poland
design
wp3
+ 1 more
€15.00 EUR
Paid
Reimbursement #200108
poland
testing
nausika
design
+ 1 more
€115.66 EUR
Paid
Reimbursement #199144
wp3
design
testing
poland
+ 1 more
Page Total:€5,585.65 EUR

Payment processor fees may apply.

Page of 11
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.