Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€14.32 EUR
Pending
Reimbursement #212345
libredns
€14.32 EUR
Paid
Reimbursement #208063
libredns
€14.32 EUR
Paid
Reimbursement #203439
libredns

Hetzner_2024-04-21_R0022765993

from ebal to LibreOps
€14.32 EUR
Paid
Reimbursement #200361
libredns
€14.32 EUR
Paid
Reimbursement #192023
libredns

Hetzner_2024-02-05_R0022011764

from ebal to LibreOps
€14.32 EUR
Paid
Reimbursement #186472
libredns

Hetzner_2024-01-05_R0021668753

from ebal to LibreOps
€14.32 EUR
Paid
Reimbursement #180845
libredns

Hetzner_2023-12-05_R0021332646

from ebal to LibreOps
€14.32 EUR
Paid
Reimbursement #176735
libredns

Hetzner_2023-11-05_R0020998393

from ebal to LibreOps
€14.32 EUR
Paid
Reimbursement #170867
libredns

Hetzner_2023-10-05_R0020680383

from ebal to LibreOps
€14.32 EUR
Paid
Reimbursement #165168
libredns
Page Total:€143.20 EUR

Payment processor fees may apply.

Page of 6
Collective balance
€2,197.80 EUR

Current Fiscal Host
Open Collective Europe

Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment. 

If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction. 

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.