Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All

from rra to LURK

€598.95 EUR
Pending
Invoice #110932
labour
moderation
sysadmin

from ugrnm to LURK

€771.37 EUR
Incomplete
Invoice #94360
sysadmin
labour
€90.95 EUR
Paid
Reimbursement #89902
workshop
atnofs
catering
Reimbursement #76932
catering
workshop
atnofs
€261.03 EUR
Paid
Invoice #74422
labour
moderation
€500.00 EUR
Paid
Reimbursement #74375
workshop
travel
atnofs

from rra to LURK

€262.50 EUR
Paid
Invoice #72886
labour
sysadmin
moderation
€14.00 EUR
Paid
Reimbursement #64528
research
Page Total:€2,632.12 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€6,669.61 EUR

Fiscal Host
Open Collective Europe

Expense policies

Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.

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.