Expenses
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Headset Jabra
from Coolblue to Open Collective Europe Foundation (EUR) •
€329.00 EUR
Paid
Invoice #228169
operational expense
Wise account setting
from Wise to Open Collective Europe Foundation (EUR) •
€50.00 EUR
Paid
Invoice #216916
operational expense
Cotisation 2024
from Fédération Belge des Fondations Philanthropiques to Open Collective Europe Foundation (EUR) •
€330.00 EUR
Paid
Invoice #188988
operational expense
Page Total:€709.00 EUR
Payment processor fees may apply.
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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.