Expenses


All expenses
All methods
All
All
All
€14,810.40 EUR
Pending
Invoice #25369
team
€18,109.20 EUR
Paid
Invoice #25368
supplies & materials
€140.42 EUR
Pending
Receipt #25012
€100.00 EUR
Paid
Invoice #24986
€1,600.00 EUR
Approved
Invoice #24827
Invoice #24825
€60,201.84 EUR
Paid
Invoice #24822

Salaire Gr

by jf9/3/2020

€10,519.90 EUR
Paid
Invoice #24671
team
€92.05 EUR
Approved
Invoice #24226
€900.00 EUR
Paid
Invoice #24221
Page of 30
Collective balance
€56,077.07 EUR

Fiscal Host: Open Collective Brussels

FAQ's

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.