Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Callum shaw

€33.36 EUR
Approved
Reimbursement #109936
€32.50 EUR
Paid
Reimbursement #107718
lush
€828.00 EUR
Paid
Invoice #107443
guerrilla foundation

by Sabine Moore

€75.00 EUR
Paid
Invoice #105661
guerrilla foundation
Reimbursement #105372
guerrilla foundation
€7.60 EUR
Paid
Reimbursement #104316
lush
Reimbursement #103626
lush
€32.50 EUR
Rejected
Reimbursement #103622
lush

by Ezmi

€700.00 EUR
Paid
Invoice #103154
lush
Page Total:€1,806.59 EUR

Payment processor fees may apply.

Page of 10
Collective balance
€16,801.60 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.