Open Collective
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Expenses

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Virtual Card charge: NAME-CHEAP.COM* HPALFC

from NAME-CHEAP.COM* HPALFC to ClimateAction.tech
€41.59 EUR
Paid
Virtual Card Charge #198580
domain name
hosting
namecheap
Reimbursement #198027
wordpress
website

Virtual Card charge: BUTTONDOWN SUBSCRIBERS

from BUTTONDOWN SUBSCRIBERS to ClimateAction.tech
€32.44 EUR
Paid
Virtual Card Charge #197267
newsletter
buttondown

Virtual Card charge: BUTTONDOWN SUBSCRIBERS

from BUTTONDOWN SUBSCRIBERS to ClimateAction.tech
€32.21 EUR
Paid
Virtual Card Charge #192016
newsletter
buttondown
€109.41 EUR
Paid
Reimbursement #189475
meetup
community

Virtual Card charge: BUTTONDOWN SUBSCRIBERS

from BUTTONDOWN SUBSCRIBERS to ClimateAction.tech
€32.56 EUR
Paid
Virtual Card Charge #186855
newsletter
buttondown

Virtual Card charge: BUTTONDOWN SUBSCRIBERS

from BUTTONDOWN SUBSCRIBERS to ClimateAction.tech
€32.18 EUR
Paid
Virtual Card Charge #181319
newsletter
buttondown
Reimbursement #179995
website
wordpress

Virtual Card charge: BUTTONDOWN SUBSCRIBERS

from BUTTONDOWN SUBSCRIBERS to ClimateAction.tech
€32.55 EUR
Paid
Virtual Card Charge #176347
newsletter
buttondown
Reimbursement #171374
wordpress
hosting
Page Total:€520.17 EUR

Payment processor fees may apply.

Page of 5
Collective balance
€3,747.44 EUR

Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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.