Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€292.24 EUR
Pending
Reimbursement #228395
nausika
poland
multiplying
wp4
+ 1 more

Testing in Krakow

from Antonis to Climate for All
€99.39 EUR
Paid
Reimbursement #213272
wp3
design
testing
nausika
+ 2 more

Gifts for Seminar

from Zavod EREA to Climate for All
€115.50 EUR
Paid
Reimbursement #182614
wp2
slovenia
erea
seminar
+ 1 more

Materials for testing

from Valentina to Climate for All
€96.65 EUR
Paid
Reimbursement #181795
testing
slovenia
erea
wp2
+ 1 more

Items for Seminar

from Zavod EREA to Climate for All
€27.69 EUR
Paid
Reimbursement #178179
wp2
slovenia
erea
seminar
+ 1 more
€18.96 EUR
Paid
Reimbursement #178178
wp2
testing
erea
slovenia
+ 1 more
€322.15 EUR
Paid
Reimbursement #178175
testing
slovenia
erea
wp2
+ 1 more
€198.27 EUR
Paid
Reimbursement #178167
testing
slovenia
erea
wp2
+ 1 more

Materials for Seminar

from Zavod EREA to Climate for All
€420.71 EUR
Paid
Reimbursement #178161
wp2
slovenia
erea
seminar
+ 1 more
Reimbursement #177949
wp2
research
slovenia
erea
+ 2 more
Page Total:€1,634.80 EUR

Payment processor fees may apply.

Page of 3
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.