Expenses
Newest First
All expenses
All methods
All
All
from ZAPIER.COM/CHARGE to Open Collective Europe •
€28.76 EUR
Paid
Charge #129169
tools
from WEBFLOW.COM to Open Collective Europe •
€52.82 EUR
Paid
Charge #129102
from WEGLOT to Open Collective Europe •
€79.00 EUR
Paid
Charge #127965
€41.41 EUR
Paid
Reimbursement #127509
€8,146.63 EUR
Pending
Settlement #127441
€453.75 EUR
Paid
Invoice #127162
workspace
€2,751.55 EUR
Paid
Invoice #127156
€12,120.00 EUR
Paid
Invoice #126968
€6,277.06 EUR
Paid
Invoice #126711
from TYPEFORM, S.L. to Open Collective Europe •
€55.00 EUR
Paid
Charge #126563
Organization balance
€70,174.99 EUR
Tags
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.