Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
Settlement #224286
€1.00 EUR
Error
Reimbursement #223634

Legal: changement de siege

from Van Olmen & Wynant to Open Collective Europe Foundation (EUR)
€4,383.71 EUR
Paid
Invoice #223599
legal
Invoice #223227

Provisions pour la comptabilité octobre 2024

from Beyond Counsel and Strategy to Open Collective Europe Foundation (EUR)
€252.08 EUR
Paid
Invoice #223057
accounting
Invoice #220782
€252.08 EUR
Paid
Invoice #218778
accounting
€252.08 EUR
Paid
Invoice #218398
accounting
Reimbursement #217917
€50.00 EUR
Paid
Invoice #216916
operational expense
Page Total:€30,225.72 EUR

Payment processor fees may apply.

Page of 3
Organization balance
€10,049.46 EUR

Current Fiscal Host
Open Collective Europe Foundation (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.