Expenses


All expenses
All methods
All
All
All
Receipt #13183
supplies & materials
€206.00 EUR
Paid
Invoice #12318
supplies & materials
Unclassified #6793
supplies & materials
€8.18 EUR
Paid
Unclassified #3822
supplies & materials
€22.03 EUR
Paid
Unclassified #3821
supplies & materials
€21.00 EUR
Paid
Unclassified #3820
supplies & materials
€30.60 EUR
Paid
Unclassified #3819
supplies & materials
Unclassified #2648
supplies & materials
Unclassified #2647
supplies & materials
Page of 1
Collective balance
€969.42 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.