Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
£85.07 GBP
~ €102.43 EUR
Paid
Invoice #204609
paid
Invoice #204475
paid
€100.00 EUR
Paid
Invoice #204336
paid
Invoice #203607
paid
€100.00 EUR
Rejected
Invoice #203584
€100.00 EUR
Paid
Invoice #203579
paid
€124.00 EUR
Paid
Invoice #203453
paid

written blog post

from selfrooted to Participay Fund
€300.00 EUR
Canceled
Invoice #199220
comms work
paid
€2,385.00 EUR
Paid
Invoice #197819
paid
activist council
Page Total:~ €3,529.43 EUR

Payment processor fees may apply.

Page of 17
Collective balance
€642.35 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.