Expenses


All expenses
All methods
All
All
All
€228.27 EUR
Paid
Invoice #14158
travel
€16.50 EUR
Paid
Receipt #13681
travel
€69.00 EUR
Paid
Receipt #13675
travel
€238.00 EUR
Paid
Invoice #13558
donation
€111.77 EUR
Paid
Invoice #13552
travel
€212.94 EUR
Paid
Receipt #13551
travel

Stickers

by saravieira1/26/2020

€43.36 EUR
Paid
Receipt #13368
supplies & materials
€151.29 EUR
Paid
Receipt #13343
travel
€5.76 EUR
Paid
Receipt #12222
travel
€12.00 EUR
Paid
Receipt #12221
food & beverage
Page of 5
Collective balance
€2,572.67 EUR

Fiscal Host: Open Collective Europe

FAQ's

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.