Expenses
Newest First
All expenses
All methods
All
All
kr 2,864.00 SEK
$266.70 USD
Paid
Reimbursement #144952
transportation
Virtual Card charge: EASYJET
from EASYJET to Bath Retreat September '23 •
$741.39 USD
Paid
Virtual Card Charge #144457
transportation
$566.20 USD
Paid
Reimbursement #144455
transportation
ocf
$1,392.20 USD
Paid
Reimbursement #144411
transportation
Virtual Card charge: Trainline
from trainline to Bath Retreat September '23 •
$605.17 USD
Paid
Virtual Card Charge #144371
transportation
Virtual Card charge: BA INT - USD
from BA INT - USD to Bath Retreat September '23 •
$944.15 USD
Paid
Virtual Card Charge #143833
transportation
ocf
$664.75 USD
Paid
Reimbursement #143536
transportation
$29,878.00 MXN
$1,728.05 USD
Paid
Reimbursement #142188
transportation
$650.54 USD
Paid
Reimbursement #139569
transportation
£216.88 GBP
$273.83 USD
Paid
Reimbursement #138213
transportation
Page Total:$7,832.98 USD
Payment processor fees may apply.
Event balance
Expense policies
Expense policies
All expenses must have a valid invoice or receipt. Payments are made weekly on Thursdays, once they have been approved by a core contributor.
Make invoices out to: Open Collective Inc, 440 N. Barranca Avenue #3717, Covina, CA 91723, USA
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.