Expenses
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Accounting services, invoice 20250088
from Beyond Counsel and Strategy to Open Collective Europe Foundation (EUR) •
€252.08 EUR
Pending
accounting
€33.75 EUR
Approved
Provision pour la comptabilité & prestations - mars 2025
from Beyond Counsel and Strategy to Open Collective Europe Foundation (EUR) •
€252.08 EUR
Paid
Cotisation 2025
from Fédération Belge des Fondations Philanthropiques to Open Collective Europe Foundation (EUR) •
€330.00 EUR
Paid
operational expense
Team March 2025
from SD Worx to Open Collective Europe Foundation (EUR) •
€4,020.86 EUR
Approved
team
€18.90 EUR
Paid
travel
€13,794.00 EUR
Approved
Website wireframe
from Slobodna domena to Open Collective Europe Foundation (EUR) •
€904.50 EUR
Paid
operational expense
€308.50 EUR
Paid
workspace
€19.99 EUR
Paid
tools
Page Total:€19,934.66 EUR
Payment processor fees may apply.
Organization balance
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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.