Open Collective
Open Collective
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Expenses

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All expenses
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All
€6,000.00 EUR
Rejected
Invoice #56019

Groep NBA

from Milena Desse to Greyzone Zebra
€327.76 EUR
Paid
Invoice #44896
Invoice #44894
€680.60 EUR
Paid
Reimbursement #39180
€720.00 EUR
Rejected
Invoice #34339
€600.00 EUR
Rejected
Invoice #34338
€1,250.00 EUR
Paid
Invoice #33583
€714.24 EUR
Paid
Invoice #33208
€151.00 EUR
Paid
Reimbursement #22866
Page Total:€16,577.18 EUR

Payment processor fees may apply.

Page of 15
Collective balance
€0.00 EUR

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.