Open Collective
Open Collective
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Expenses

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Invoice #94043
outillage
abonnement
notion
Invoice #94042
outillage
abonnement
notion
Invoice #94041
outillage
abonnement
notion
Invoice #94040
outillage
abonnement
notion
Invoice #94039
outillage
abonnement

Noms de domaine (Gandi)

from Rieul to La Coop des Milieux
€21.58 EUR
Paid
Reimbursement #94036
ndd
outillage
€10.00 EUR
Paid
Settlement #89103
contribution
Reimbursement #84750
notion
abonnement
outillage
Settlement #75481
contribution
Page Total:€539.18 EUR

Payment processor fees may apply.

Page of 1
Organization balance
€67,979.78 EUR

Current Fiscal Host
La Coop des Milieux

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.