Submit expense

Collective balance
€726.47 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.

Todas la donaciones serán utilizadas para el mantenimiento de la infraestructura del grupo (lo que NO incluye las cervezas post-meetup).

En la actualidad los únicos gastos (tiempo de los coordinadores aparte) son el mantenimiento del dominio y el uso de Meetup. Si con vuestras donaciones se consigue una cantidad significativa, y previa consulta a los miembros, se podría considerar la compra de algún material que hasta ahora ha sido prestado por empresas amigas, como puede ser la capturadora de video, cedida por GreachConf o la cámara de video cedida por Virtual Software.

En cualquier caso, todos los gastos serán públicos.

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.

Collective balance

€726.47 EUR