Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€255.00 EUR
Paid
Invoice #194118
€255.00 EUR
Paid
Invoice #194094

Electricité - Fév 2024

from Officience to Le 47
€48.75 EUR
Pending
Reimbursement #194091

Electricité - Jan 2024

from Officience to Le 47
€39.42 EUR
Pending
Reimbursement #194090

Gaz - Fév 2024

from Officience to Le 47
€166.71 EUR
Pending
Reimbursement #194089

Gaz - Jan 2024

from Officience to Le 47
€189.16 EUR
Pending
Reimbursement #194088

Loyer Mars 2024

from Officience to Le 47
€3,900.00 EUR
Pending
Reimbursement #194087

Séminaire Orange au 47

from Thuy-An Nguyen to Le 47
€1,000.00 EUR
Approved
Invoice #192497
€120.00 EUR
Approved
Invoice #191063

Séminaire Equipe RSE d'Orange

from Aïda Koné to Le 47
€200.00 EUR
Pending
Invoice #187896
Page Total:€6,174.04 EUR

Payment processor fees may apply.

Page of 8
Collective balance
€1,850.91 EUR

Fiscal Host
Officience

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.