Open Collective
Open Collective
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Expenses

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Admin work Nov '22 to July '23

from rra to LURK
€610.94 EUR
Paid
Invoice #148159
sysadmin
labour
moderation
€19.37 EUR
Paid
Reimbursement #145314
infra
sysadmin

SSD for Backups

from B. Howell to LURK
€62.17 EUR
Paid
Reimbursement #124464
materials
sysadmin
€836.10 EUR
Paid
Invoice #121348
atnofs
funded

ATNOFS workshop + writing

from rra to LURK
€836.10 EUR
Paid
Invoice #118822
atnofs
funded

ATNOFS workshop + writing

from ugrnm to LURK
€836.09 EUR
Paid
Invoice #118191
atnofs
funded

admin work 24.08.22-16.11.22

from ugrnm to LURK
€473.71 EUR
Paid
Invoice #118186
labour
sysadmin
moderation

New LURK graphic 2/2

from Maruki to LURK
€71.00 EUR
Paid
Invoice #117314
gfx
commission

New LURK graphic 1/2

from Maruki to LURK
$78.77 USD
~ €73.69 EUR
Paid
Invoice #113865
gfx
commission
€99.64 EUR
Paid
Invoice #113097
labour
moderation
sysadmin
Page Total:~ €3,918.81 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€5,329.00 EUR

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.