Open Collective
Open Collective
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Expenses

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Lunch Berlin 04.06.24

from Forest to Climate for All
€50.98 EUR
Approved
Reimbursement #219398
wp3
seminar
berlin
germany
+ 2 more
Reimbursement #210229
wp3
design
meals
germany
+ 2 more
Reimbursement #190427
seminar
poland
wp2
research
+ 2 more
€17.56 EUR
Paid
Reimbursement #186409
wp2
slovenia
testing
erea
+ 2 more
€70.66 EUR
Paid
Reimbursement #186407
wp2
slovenia
erea
testing
+ 3 more
Reimbursement #185951
wp2
research
testing
nausika
+ 3 more
Reimbursement #178759
wp2
research
slovenia
erea
+ 2 more
Reimbursement #178757
research
belgium
wp2
testing
+ 2 more
Reimbursement #178755
wp2
research
testing
a4c
+ 2 more
Reimbursement #177946
wp2
research
testing
slovenia
+ 2 more
Page Total:€495.10 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€28.51 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.