Expenses


All expenses
All methods
All
All
€254.47 EUR
Paid
Receipt #17815
Invoice #14077
communications
Invoice #14076
communications
Invoice #13485
supplies & materials

by Fred RENAULTNovember 13, 2019

€260.00 EUR
Paid
Invoice #11613
engineering
€165.00 EUR
Paid
Receipt #9354
engineering
€400.00 EUR
Paid
Unclassified #8138
donation
Unclassified #5926
communications
Unclassified #4099
engineering
Page Total:€1,532.23 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€1,351.43 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.