Open Collective
Open Collective
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Expenses

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€14.30 EUR
Paid
Reimbursement #14515
food & beverage
€24.43 EUR
Paid
Reimbursement #14203
food & beverage
€12.79 EUR
Paid
Reimbursement #14202
food & beverage
€7.90 EUR
Paid
Reimbursement #13865
food & beverage
€7.40 EUR
Paid
Reimbursement #13864
food & beverage
Reimbursement #13863
food & beverage
€10.00 EUR
Paid
Reimbursement #13542
food & beverage
€28.50 EUR
Paid
Reimbursement #13232
food & beverage
€6.70 EUR
Paid
Reimbursement #13214
food & beverage
€15.00 EUR
Paid
Reimbursement #13199
food & beverage
Page Total:€134.94 EUR

Payment processor fees may apply.

Page of 3
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.