Expenses


All expenses
All methods
All
All
All
Invoice #23093
Invoice #22430
Invoice #21272
engineering
Invoice #20279
engineering
Invoice #19493
Invoice #18960
Invoice #18663
engineering
communications
€50.00 EUR
Paid
Invoice #18136
engineering
Invoice #17974
engineering
Invoice #17702
engineering
Page of 2
Collective balance
€7,209.46 EUR

Fiscal Host: Open Collective Europe

FAQ's

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.