Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Sandra Pallier

€116.45 EUR
Pending
Receipt #90441
event
meetup
€93.69 EUR
Paid
Receipt #86840
miro
community
Receipt #78091
website
wordpress
Receipt #78056
wordpress
website
Receipt #78054
wordpress
website
€226.14 EUR
Pending
Receipt #78050
mailchimp
newsletter
email

by Sandra Pallier

€73.24 EUR
Paid
Receipt #64262
community
meetup
event
€236.00 EUR
Paid
Invoice #55035
honorarium
event
€161.55 EUR
Paid
Receipt #46678
miro
community

by Melissa Hsiung

€99.74 EUR
Paid
Receipt #39929
zoom
community
Page Total:€1,362.25 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€3,915.31 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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.