Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Moving Lift 04/07/2024

from EGC (Thill Julien) to Commons Hub Brussels
€157.30 EUR
Paid
Invoice #219579
transport
Reimbursement #217940
transport
Reimbursement #209324
transport
€84.00 EUR
Paid
Reimbursement #209141
transport
Page Total:€353.30 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€59,901.21 EUR

Current Fiscal Host
Citizen Spring

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.