Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
Reimbursement #188084
wp3
seminar
poland
nausika
+ 1 more

Facilitation tool

from A. Kastelic to Climate for All
€36.90 EUR
Paid
Reimbursement #188073
wp3
seminar
nausika
poland
+ 1 more
€1,200.00 EUR
Paid
Invoice #188011
wp3
seminar
nausika
poland
+ 1 more
€344.04 EUR
Paid
Reimbursement #187413
wp3
seminar
design
nausika
Reimbursement #187298
wp3
poland
seminar
nausika
+ 1 more
€31.00 EUR
Paid
Reimbursement #187273
seminar
nausika
poland
wp3
+ 1 more
€38.10 EUR
Paid
Reimbursement #187270
wp3
poland
seminar
nausika
+ 1 more

Travel for 2 Kraków Seminar

from Bu to Climate for All
€374.51 EUR
Paid
Reimbursement #187266
seminar
poland
wp3
design
+ 1 more

Bus Ljubljana - Graz

from Forest to Climate for All
€17.48 EUR
Paid
Reimbursement #187062
wp2
research
slovenia
seminar
+ 3 more

Train Graz-Ljubljana

from Forest to Climate for All
€32.00 EUR
Paid
Reimbursement #187059
wp2
research
slovenia
seminar
+ 3 more
Page Total:€2,523.63 EUR

Payment processor fees may apply.

Page of 15
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.