Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Quynh Minh LUU THI

€3,776.00 EUR
Approved
Reimbursement #108573

by Quynh Minh LUU THI

€3,776.00 EUR
Paid
Reimbursement #100835
rent

by Quynh Minh LUU THI

€3,776.00 EUR
Paid
Reimbursement #92704
rent

by Quynh Minh LUU THI

€3,776.00 EUR
Paid
Reimbursement #90621
rent
€3,776.00 EUR
Paid
Reimbursement #90619
rent
€3,720.00 EUR
Paid
Reimbursement #81993
rent
€3,720.00 EUR
Paid
Reimbursement #81992
rent
€3,720.00 EUR
Paid
Reimbursement #80476
rent

by Quynh Minh LUU THI

€3,720.00 EUR
Paid
Reimbursement #73476
rent
€3,720.00 EUR
Paid
Reimbursement #71449
rent
Page Total:€37,480.00 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€2,753.19 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.