Expenses
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All expenses
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All
Support and Ops October 2023
from SD Worx ASBL to Open Collective Europe •
€1,492.36 EUR
Paid
Invoice #184276
team
SD Worx October ONSS b
from SD Worx ASBL to Open Collective Europe •
€343.86 EUR
Paid
Invoice #184275
team
SD Worx October 2023 ONSS
from SD Worx ASBL to Open Collective Europe •
€1,069.59 EUR
Paid
Invoice #184274
team
Team May 2023
from SD Worx ASBL to Open Collective Europe •
€441.89 EUR
Rejected
Invoice #184111
team
€18.92 EUR
Paid
Invoice #184108
team
January 2044 ONSS a
from SD Worx ASBL to Open Collective Europe •
€1,371.17 EUR
Paid
Invoice #184092
team
SD Worx - ONSS Novembre - Decembre 2023
from SD Worx ASBL to Open Collective Europe •
€3,957.47 EUR
Paid
Invoice #184085
team
Team December 2023
from SD Worx ASBL to Open Collective Europe •
€7,114.82 EUR
Paid
Invoice #184083
team
Team November 2023
from SD Worx ASBL to Open Collective Europe •
€5,776.79 EUR
Paid
Invoice #183927
team
Mensura fees 2023
from Mensura to Open Collective Europe •
€58.00 EUR
Pending
Invoice #181900
team
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.