Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€2,500.00 EUR
Paid
Invoice #210244
paid
€1,575.00 EUR
Paid
Invoice #209361
paid
activist council
€800.00 EUR
Rejected
Invoice #208056
Invoice #207609
paid
€1,597.50 EUR
Paid
Invoice #206997
paid
activist council

feedback

from Selj to Participay Fund
€100.00 EUR
Paid
Invoice #206323
paid

Activist Council

from Ilaj to Participay Fund
€1,200.00 EUR
Paid
Invoice #206138
paid
activist council

Feedback

from Aline to Participay Fund
€100.00 EUR
Paid
Invoice #205787
paid
€2,500.00 EUR
Paid
Invoice #205361
paid
activist council
Invoice #205289
paid
activist council
Page Total:€12,710.00 EUR

Payment processor fees may apply.

Page of 15
Collective balance
€24,542.47 EUR

Current Fiscal Host
Guerrilla Foundation

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.