Open Collective
Open Collective
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Expenses

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Drinks CW May and June

from Dries to DAO Brussels โ€ข
โ‚ฌ63.53 EUR
Approved
Reimbursement #207453
โ‚ฌ97.94 EUR
Paid
Reimbursement #196472

Beer and chips CW February

from Dries to DAO Brussels โ€ข
โ‚ฌ17.02 EUR
Paid
Reimbursement #187962

Stripe fees Zinne

from Citizen Spring to DAO Brussels โ€ข
โ‚ฌ8.59 EUR
Paid
Invoice #187874

Drinks CW 3/1

from Dries to DAO Brussels โ€ข
โ‚ฌ26.49 EUR
Paid
Reimbursement #181053

Club sandwich

from Dries to DAO Brussels โ€ข
โ‚ฌ18.24 EUR
Paid
Reimbursement #181052

cw 6/9/2023

from Dries to DAO Brussels โ€ข
โ‚ฌ20.00 EUR
Paid
Reimbursement #181050

Pizzas CW December

from Matias F to DAO Brussels โ€ข
โ‚ฌ16.84 EUR
Paid
Reimbursement #180464

Change of fiscal hosts

from Leen Schelfhout to DAO Brussels โ€ข
โ‚ฌ72.88 EUR
Paid
Invoice #177463

colruyt 6/12

from Mariano Fragiacomo to DAO Brussels โ€ข
โ‚ฌ75.12 EUR
Paid
Reimbursement #176736
cryptowednesday
bar
drinks
pizza's
Page Total:โ‚ฌ416.65 EUR

Payment processor fees may apply.

Page of 2
Collective balance
โ‚ฌ276.44 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.