Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All

Service de ménage - Nov 2024

from Duc Haduong to Le 47
€277.00 EUR
Approved
Reimbursement #230667
ménage

ACHAT LIVRES

from Hortense noiret to Le 47
€114.50 EUR
Rejected
Reimbursement #230217

Loyer Dec 2024

from Officience to Le 47
€4,052.00 EUR
Approved
Reimbursement #230142

Jardinerie

from Alexandra HA DUONG GAUTRAND to Le 47
€12.40 EUR
Approved
Reimbursement #229748

Jardinerie

from Alexandra HA DUONG GAUTRAND to Le 47
€71.72 EUR
Approved
Reimbursement #229747

Quincaillerie

from Alexandra HA DUONG GAUTRAND to Le 47
€18.10 EUR
Approved
Reimbursement #229742

Consommables 2024

from Vvalérie to Le 47
€13.43 EUR
Pending
Reimbursement #229539
Reimbursement #227340
consommables
livres

Electricité - Oct 2024

from Officience to Le 47
€60.92 EUR
Paid
Reimbursement #226754
energie

Gaz - Oct 2024

from Officience to Le 47
€52.98 EUR
Paid
Reimbursement #226753
energie
Page Total:€4,709.05 EUR

Payment processor fees may apply.

Page of 13
Collective balance
€2,000.99 EUR

Current 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.