Expenses


All expenses
All methods
All
All
€39.10 EUR
Paid
Unclassified #6333
supplies & materials

by Daddy K7December 18, 2018

€125.35 EUR
Rejected
Unclassified #6172
supplies & materials

by Daddy K7December 18, 2018

€95.59 EUR
Rejected
Unclassified #6171
supplies & materials

by Daddy K7December 18, 2018

€36.12 EUR
Paid
Unclassified #6170
supplies & materials

by Daddy K7December 18, 2018

€89.30 EUR
Paid
Unclassified #6169
supplies & materials
Unclassified #5586
office
Unclassified #5585
office
€150.00 EUR
Paid
Unclassified #3991
communications
Page Total:€1,135.46 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€0.00 EUR

Fiscal Host
Open Collective Brussels

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.