Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€26.68 EUR
Approved
Reimbursement #13794
communications
€27.55 EUR
Approved
Unclassified #8606
communications
€28.89 EUR
Approved
Unclassified #8605
communications
€28.89 EUR
Approved
Unclassified #8604
communications
€28.89 EUR
Approved
Unclassified #8603
communications
€28.66 EUR
Approved
Unclassified #8602
communications
Page Total:€169.56 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€26.33 EUR

Fiscal Host
Réseau Transition.be

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.