Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€4,500.00 EUR
Rejected
Invoice #169477
€555.00 EUR
Paid
Invoice #100769

Moos Space

from moos to Regens Unite Berlin
€6,290.00 EUR
Paid
Invoice #99863
€899.73 EUR
Paid
Invoice #99780
€645.00 EUR
Paid
Invoice #99779

Food Vendor Lunch

from Shaunab to Regens Unite Berlin
€750.00 EUR
Paid
Invoice #99778
€558.39 EUR
Paid
Invoice #99777
€474.21 EUR
Paid
Invoice #99775
Reimbursement #99321
travel
€144.13 EUR
Paid
Reimbursement #99173
Page Total:€15,176.06 EUR

Payment processor fees may apply.

Page of 3
Event balance
€0.00 EUR

Fiscal Host
Citizen Spring

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.