Expenses
Newest First
All expenses
All methods
All
All
$24.47 USD
Paid
Settlement #231456
platform
$1.00 USD
Error
Reimbursement #229660
other
Membership Contribution 2024
from EDGE Funders Alliance to Open Collective Europe Foundation (USD) •
$750.00 USD
Paid
Invoice #228044
operational expense
Bank charges for Stripe transfers
from KBC Brussels to Open Collective Europe Foundation (USD) •
$94.35 USD
Paid
Invoice #228021
bank fee
Bank charges Wise transfers
from KBC Brussels to Open Collective Europe Foundation (USD) •
$81.32 USD
Paid
Invoice #228019
bank fee
$34.22 USD
Paid
Settlement #227893
platform
$165.60 USD
Paid
Reimbursement #227279
platform
$15,000.00 USD
Paid
Invoice #226436
general admin
Wise transfer bank charges
from KBC Brussels to Open Collective Europe Foundation (USD) •
$43.83 USD
Paid
Invoice #226183
bank fee
$30,000.00 USD
Paid
Invoice #224840
general admin
Page Total:$46,194.79 USD
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.