Open Collective
Open Collective
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Expenses

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All expenses
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Orange RSE DEF France

from Fanny B. to Le 47
€960.00 EUR
Approved
Invoice #187715

Loyer Février 2024

from Officience to Le 47
€3,900.00 EUR
Approved
Reimbursement #187547

Loyer Jan 2024

from Officience to Le 47
€3,900.00 EUR
Approved
Reimbursement #187546

Gaz - Nov & Déc 2023

from Officience to Le 47
€209.38 EUR
Paid
Reimbursement #182518

Electicité - Nov & Déc 2023

from Officience to Le 47
€95.45 EUR
Paid
Reimbursement #182517

Loyer Déc 2023

from Officience to Le 47
€3,900.00 EUR
Paid
Reimbursement #182516

Ménage Novembre 2023

from Sherilyn & Jonas to Le 47
€240.00 EUR
Approved
Invoice #181364
ménage
€96.68 EUR
Paid
Reimbursement #180942
consommables
€21.50 EUR
Paid
Reimbursement #177170
equipement
€24.99 EUR
Paid
Reimbursement #177128
equipement
Page Total:€13,348.00 EUR

Payment processor fees may apply.

Page of 8
Collective balance
€963.49 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.