Open Collective
Open Collective
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Expenses

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€267.23 EUR
Paid
Reimbursement #44738

Graphisme pour Impression

from Grégori Boon to PANG
€1,216.05 EUR
Paid
Reimbursement #29020

composition greenwashing

from Loïc le Foll to PANG
€150.00 EUR
Paid
Invoice #27613

Graphius

from Jean-François De Hertogh to PANG
€3,139.64 EUR
Canceled
Invoice #13210
design
€1,500.00 EUR
Paid
Invoice #12808
other
€1,000.00 EUR
Paid
Invoice #12807
other
€2,952.40 EUR
Paid
Invoice #12578
supplies & materials
Page Total:€10,233.90 EUR

Payment processor fees may apply.

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Collective balance
€0.00 EUR

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.