Open Collective
Open Collective
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Expenses

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All expenses
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Reimbursement #186457
wp2
research
a4c
belgium
+ 1 more
€119.30 EUR
Paid
Reimbursement #178761
research
slovenia
seminar
a4c
+ 2 more
Reimbursement #178757
research
belgium
wp2
testing
+ 1 more
Reimbursement #178755
wp2
research
testing
a4c
+ 1 more
Reimbursement #178753
research
testing
belgium
a4c
Reimbursement #176158
wp1
belgium
a4c
€34.38 EUR
Paid
Reimbursement #174452
research
testing
belgium
a4c
+ 1 more
€77.00 EUR
Paid
Reimbursement #174447
research
testing
belgium
a4c
+ 1 more
Page Total:€588.78 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€30,989.49 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.