Expenses
Newest First
All expenses
All methods
All
All
€191.27 EUR
Rejected
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
€12,342.00 EUR
Paid
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
€12,342.00 EUR
Paid
Invoice #220782
Provision pour la comptabilité & prestations - septembre 2024
from Beyond Counsel and Strategy to Open Collective Europe Foundation (EUR) •
€252.08 EUR
Paid
Invoice #218778
accounting
Provision pour la comptabilité & prestations - août 2024
from Beyond Counsel and Strategy to Open Collective Europe Foundation (EUR) •
€252.08 EUR
Paid
Invoice #218398
accounting
€159.50 EUR
Paid
Reimbursement #217917
Wise account setting
from Wise to Open Collective Europe Foundation (EUR) •
€50.00 EUR
Paid
Invoice #216916
operational expense
Page Total:€30,225.72 EUR
Payment processor fees may apply.
Organization balance
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.