Expenses


All expenses
All methods
All
All
€57.48 EUR
Approved
Invoice #13533
web services
€57.48 EUR
Approved
Invoice #12769
web services
€57.48 EUR
Approved
Invoice #11970
web services
€57.48 EUR
Approved
Invoice #11280
web services
Invoice #10408
web services
€57.48 EUR
Approved
Invoice #9835
web services
Invoice #9834
web services
Page Total:€378.16 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€35.60 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.