Expenses


All expenses
All methods
All
All
All
€713.89 EUR
Paid
Invoice #24915
€432.00 EUR
Paid
Invoice #16495
team
€432.00 EUR
Paid
Invoice #14612
team

UBO registration

by xdamman3/4/2020

€270.63 EUR
Paid
Invoice #14419
legal
Invoice #13450
team

Frais MonASBL

by jf12/3/2019

€413.00 EUR
Paid
Invoice #12078
other
Invoice #11444
legal

Accounting

by xdamman10/14/2019

€1,557.25 EUR
Paid
Invoice #10803
legal

ARCA

by anonymous10199/6/2018

€168.80 EUR
Paid
Unclassified #4861
legal

VAT

by xdamman9/2/2018

€29.84 EUR
Paid
Unclassified #4809
legal
Page of 2
Collective balance
€2,435.59 EUR

Fiscal Host
Open Collective Europe

FAQ's

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.