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Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Zazou Englebert

€605.00 EUR
Paid
Invoice #12331
communications
Unclassified #7558
communications
Unclassified #7018
communications
€22.95 EUR
Paid
Unclassified #6630
communications
€14.00 EUR
Paid
Unclassified #6581
communications
€7.79 EUR
Paid
Unclassified #6472
communications
Unclassified #6471
communications
€22.95 EUR
Paid
Unclassified #6174
communications
Unclassified #6042
communications
€22.95 EUR
Paid
Unclassified #5971
communications
Page Total:€818.17 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€66.60 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.