Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Food credit 1

from kim to Regens Unite Retreat
€201.00 EUR
Paid
Reimbursement #113673

Reimbursement food

from kim to Regens Unite Retreat
€70.00 EUR
Paid
Reimbursement #113672

Eat

from kim to Regens Unite Retreat
€556.00 EUR
Paid
Reimbursement #110782

Food y

from kim to Regens Unite Retreat
€752.00 EUR
Paid
Reimbursement #110780
€1,947.03 EUR
Paid
Reimbursement #110754

Travel Expenses

from Shaunab to Regens Unite Retreat
€121.18 EUR
Paid
Reimbursement #109796

Food

from kim to Regens Unite Retreat
€68.00 EUR
Paid
Reimbursement #109774

Food 5

from kim to Regens Unite Retreat
€229.00 EUR
Paid
Reimbursement #109220

Food 1

from kim to Regens Unite Retreat
€390.00 EUR
Paid
Reimbursement #108988
€1,638.95 EUR
Paid
Reimbursement #107327
Page Total:€5,973.16 EUR

Payment processor fees may apply.

Page of 1
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.
Open Collective
Make your community sustainable.

Platform

Join

  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host

Community

Company