Expenses
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All expenses
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Edenred July August 2024
from Edenred Belgium SA/NV to Open Collective Europe •
€332.02 EUR
Paid
Invoice #219982
meals
Edenred June 2024
from Edenred Belgium SA/NV to Open Collective Europe •
€174.75 EUR
Paid
Invoice #210481
meals
Edenred May 2024
from Edenred Belgium SA/NV to Open Collective Europe •
€174.75 EUR
Paid
Invoice #206588
meals
Edenred April 2024
from Edenred Belgium SA/NV to Open Collective Europe •
€183.49 EUR
Paid
Invoice #200353
meals
Edenred March 2024
from Edenred Belgium SA/NV to Open Collective Europe •
€323.29 EUR
Paid
Invoice #195348
meals
Edenred February 2024
from Edenred Belgium SA/NV to Open Collective Europe •
€314.55 EUR
Paid
Invoice #195346
meals
Edenred August 2022
from Edenred Belgium SA/NV to Open Collective Europe •
€186.47 EUR
Paid
Invoice #188093
meals
Edenred September 2022
from Edenred Belgium SA/NV to Open Collective Europe •
€147.19 EUR
Paid
Invoice #188092
meals
Edenred October 2022/2
from Edenred Belgium SA/NV to Open Collective Europe •
€51.94 EUR
Paid
Invoice #188091
meals
Edenred October 2022
from Edenred Belgium SA/NV to Open Collective Europe •
€294.39 EUR
Paid
Invoice #188089
meals
Page Total:€2,182.84 EUR
Payment processor fees may apply.
Organization balance
Tags
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.