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Piles 9V multimètres

by Jean-Louis D'Hondt • May 25, 2020

€12.58 EUR
Paid
Receipt #18918

Double de clé local

by Jean-Louis D'Hondt • May 25, 2020

€15.00 EUR
Paid
Receipt #18917

Engineering Services - Workshops for the "Maison Mobile" project

by Francois Severin • September 30, 2019

€508.20 EUR
Paid
Invoice #10380
engineering

Préparation et animation de différents workshops pour le projet "Maison Mobile" (transformation d'une camionnette en soundsystem).

by Jean-François De Hertogh • August 29, 2019

€1,270.50 EUR
Paid
Invoice #9788
team

Loyer Atelier La Serre (avril)

by Jean-Louis D'Hondt • May 13, 2019

€100.00 EUR
Paid
Unclassified #8027
office

Loyer Atelier La Serre (février-mars)

by Jean-Louis D'Hondt • May 13, 2019

€200.00 EUR
Paid
Unclassified #8026
office

Loyer atelier La Serre (janvier)

by Jean-Louis D'Hondt • May 13, 2019

€100.00 EUR
Paid
Unclassified #8025
office

Les petits riens - Electro

by Jean-François De Hertogh • April 02, 2019

€356.00 EUR
Paid
Unclassified #7455
supplies & materials

Note de frais - Abonnement Brussels Together 2018

by Jean-Louis D'Hondt • February 12, 2019

€87.92 EUR
Paid
Unclassified #6777
other

Loyer Atelier La Serre (novembre-décembre 2018)

by Jean-Louis D'Hondt • January 11, 2019

€200.00 EUR
Paid
Unclassified #6487
office
Page Total:€2,850.20 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€0.00 EUR

Fiscal Host
Open Collective Brussels

Tags
office
supplies & materials
communications
engineering
other
team
Expense policies

Invoices Unless you have an explicit agreement in place with Open Collective Brussels ASBL, your collective is considered as an unincorporated partnership ("association de fait"). So invoices should be addressed to the name of your collective (you can use the address of any of its members).

Volunteer compensation If you'd like to give a financial compensation to a volunteer, please fill out this template , and submit it as an expense below (in PDF). Please make sur to press "File - Make a copy" on the top left corner of a Google Doc

Also, please send a photo of the volunteer's ID card by email ([email protected]).

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.
More info →