Open Collective
Open Collective

Expenses

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All expenses
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Reimbursement #176158
wp1
belgium
a4c
€39.66 EUR
Paid
Reimbursement #172468
wp1
a4c
software
€51.65 EUR
Paid
Reimbursement #171809
wp1
software
a4c
€4.76 EUR
Paid
Reimbursement #169626
wp1
software
a4c
€4.76 EUR
Paid
Reimbursement #169625
wp1
software
a4c
€46.38 EUR
Paid
Reimbursement #169205
wp1
software
a4c
€36.00 EUR
Paid
Reimbursement #167896
software
a4c
wp1
€214.06 EUR
Paid
Reimbursement #167839
a4c
wp1
software
Page Total:€430.07 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€39,153.47 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.