Expenses


All expenses
All methods
All
All
All
Receipt #18908
Receipt #18907
Receipt #13183
supplies & materials
€206.00 EUR
Paid
Invoice #12318
supplies & materials
€200.00 EUR
Paid
Unclassified #7554
team
Unclassified #6793
supplies & materials
Unclassified #6780
web services
Unclassified #6779
other
Unclassified #6778
other
€200.00 EUR
Paid
Unclassified #6737
team
Page of 5
Collective balance
€2,287.68 EUR

Fiscal Host
Open Collective Brussels

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.