Expenses


All expenses
All methods
All
All

by Ryte Jarmoskaite

€375.00 EUR
Approved
Invoice #56548
guerrilla foundation
€420.00 EUR
Approved
Invoice #56545
guerrilla foundation
€42.00 EUR
Approved
Invoice #56543
guerrilla foundation
€6.48 EUR
Paid
Receipt #56416
guerrilla foundation
€6.20 EUR
Paid
Receipt #56415
guerrilla foundation
€4.47 EUR
Paid
Receipt #56414
guerrilla foundation

by ULWC

€343.72 EUR
Paid
Invoice #56124
guerrilla foundation
€85.00 EUR
Paid
Receipt #55268
guerrilla foundation
Receipt #55148
guerrilla foundation
€150.00 EUR
Paid
Invoice #55129
guerrilla foundation
Page Total:€1,475.47 EUR

Payment processor fees may apply.

Page of 6
Collective balance
€2,568.07 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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.