Expenses


All expenses
All methods
All
All
€120.00 EUR
Paid
Receipt #42725
server

by DemurgosJune 10, 2021

€102.00 EUR
Paid
Receipt #42724
backup
€5.82 EUR
Paid
Receipt #42501
domain
€8.39 EUR
Paid
Receipt #37299
domain

by Benjamin BehrendtMarch 28, 2021

€260.00 EUR
Rejected
Receipt #37069
server

by TheMoA59March 17, 2021

€39.90 EUR
Paid
Receipt #36231

by DemurgosDecember 29, 2020

€15.59 EUR
Paid
Receipt #30744
domain

by DemurgosDecember 29, 2020

€231.58 EUR
Paid
Receipt #30742
server
Page Total:€783.28 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€1,796.48 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.