Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Webhosting fee

from Yori Ong to Gridt
€29.04 EUR
Paid
Unclassified #7307
web services

Gsuite January

from Marick Manrho to Gridt
€24.00 EUR
Paid
Unclassified #7302
web services

Gsuite December

from Marick Manrho to Gridt
€32.25 EUR
Paid
Unclassified #7301
web services

Cases Stichting GBE-FMF

from Marick Manrho to Gridt
€3,900.00 EUR
Paid
Unclassified #7298
design
€39.40 EUR
Paid
Unclassified #7233
food & beverage
$39.40 USD
~ €36.51 EUR
Rejected
Unclassified #7143
food & beverage
Page Total:~ €4,061.20 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€1,330.58 EUR

Fiscal Host
Gridt

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.