Open Collective
Open Collective
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Expenses

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Cotisation banque

from la FELINN to la FELINN
€19.74 EUR
Paid
Invoice #190926

Assurance 2024

from la FELINN to la FELINN
€117.05 EUR
Paid
Invoice #190925

Cotisation French Data Network

from la FELINN to la FELINN
€15.24 EUR
Paid
Invoice #162588
€500.00 EUR
Paid
Invoice #162587

Abonnement French Data Network

from la FELINN to la FELINN
€5.80 EUR
Paid
Invoice #162585
Page Total:€657.83 EUR

Payment processor fees may apply.

Page of 1
Organization balance
€8,236.42 EUR

Fiscal Host
la FELINN

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.