Expenses
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ING Bank charges April 2023
from ING Belgique SA to Open Collective Europe •
€30.80 EUR
Paid
Invoice #174462
operational expense
ING Bank charges March 2023
from ING Belgique SA to Open Collective Europe •
€121.00 EUR
Paid
Invoice #174460
operational expense
ING Bank charges March 2023 2
from ING Belgique SA to Open Collective Europe •
€85.04 EUR
Paid
Invoice #174459
operational expense
ING Bank charges March 2023
from ING Belgique SA to Open Collective Europe •
€30.80 EUR
Paid
Invoice #174458
operational expense
ING Bank charges April 2023
from ING Belgique SA to Open Collective Europe •
€121.00 EUR
Paid
Invoice #174457
operational expense
ING Credit card release
from ING Belgique SA to Open Collective Europe •
€27.00 EUR
Paid
Invoice #174456
operational expense
ING Bank charges February 2023 2
from ING Belgique SA to Open Collective Europe •
€20.22 EUR
Paid
Invoice #174455
operational expense
Bank charges
from ING Belgique SA to Open Collective Europe •
€32.49 EUR
Paid
Invoice #174294
operational expense
Virtual Card charge: STV ONLINE
from STV ONLINE to Open Collective Europe •
€8.42 EUR
Paid
Virtual Card Charge #162156
operational expense
€47.73 EUR
Paid
Invoice #161990
operational expense
Page Total:€524.50 EUR
Payment processor fees may apply.
Organization balance
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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.