Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Nikola Bošnjak

€119.00 EUR
Paid
Invoice #57593

by Mladen Mladenović

€18.66 EUR
Paid
Receipt #47072

by Marko Burić

€125.00 EUR
Paid
Invoice #45935

by Anel Ramić

€103.00 EUR
Paid
Invoice #45258

by Bojan Radašinović

€30.00 EUR
Paid
Invoice #45165

by Nikola Bošnjak

€351.00 EUR
Paid
Invoice #41777

by Nikola Bošnjak

€38.00 EUR
Paid
Invoice #41776
Page Total:€784.66 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€2,096.08 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

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.