Expenses
Newest First
All expenses
All methods
All
All
$31.92 USD
Rejected
Settlement #224284
platform
$30,000.00 USD
Paid
Invoice #223761
general admin
Bank charges Wise transfers
from KBC Brussels to Open Collective Europe Foundation (USD) •
$119.11 USD
Paid
Invoice #223503
bank fee
$10.67 USD
Paid
Invoice #222136
bank fee
$529.10 USD
Paid
Settlement #218931
platform
$453.96 USD
Paid
Settlement #214705
platform
$3,250.21 USD
Paid
Settlement #210569
platform
$148.28 USD
Paid
Settlement #207646
platform
$75.32 USD
Paid
Settlement #202598
platform
$36.30 USD
Paid
Invoice #173287
bank fee
Page Total:$34,654.87 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.