Expenses
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All expenses
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All
€19.99 EUR
Paid
Invoice #231590
tools
PC charger
from Coolblue to Open Collective Europe Foundation (EUR) •
€44.99 EUR
Paid
Invoice #231483
tools
€800.00 EUR
Paid
Reimbursement #230567
team
€423.50 EUR
Paid
Invoice #230544
workspace
€19.99 EUR
Paid
Invoice #228707
tools
€19.99 EUR
Paid
Invoice #228705
tools
€19.99 EUR
Paid
Invoice #228704
tools
€19.99 EUR
Paid
Invoice #228703
tools
Headset Jabra
from Coolblue to Open Collective Europe Foundation (EUR) •
€329.00 EUR
Paid
Invoice #228169
operational expense
Don Beautiful sports
from Beautiful Sports asbl to Open Collective Europe Foundation (EUR) •
€341.00 EUR
Paid
Grant #228048
donation
Page Total:€2,038.44 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.