Open Collective
Open Collective
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Expenses

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Invoice #11877
team
€226.00 EUR
Paid
Invoice #11876
team
€1,361.00 EUR
Paid
Invoice #11803
team
Invoice #11709
team
€524.00 EUR
Paid
Invoice #11440
team
Reimbursement #10884
team
€300.00 EUR
Paid
Invoice #10720
team
Unclassified #8871
team
Unclassified #8870
team
Unclassified #8869
team
Page Total:€4,596.00 EUR

Payment processor fees may apply.

Page of 2
Collective balance
€0.00 EUR

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.