Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€450.00 EUR
Paid
Invoice #63387
maintainer
Invoice #63385
maintainer
€412.50 EUR
Paid
Invoice #63384
maintainer
Invoice #51928
maintainer
€387.50 EUR
Paid
Invoice #49473
maintainer
€562.50 EUR
Paid
Invoice #46761
maintainer
Invoice #44674
maintainer
Invoice #39791
maintainer
€62.50 EUR
Paid
Invoice #37858
maintainer
Page Total:€3,075.00 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€3,953.49 EUR

Current Fiscal Host
One Army Community Platform

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.