Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€831.92 EUR
Pending
Invoice #190273
€414.09 EUR
Approved
Invoice #190261
Invoice #190238

2024 VLE Soc Med

from Julia to Scientist Rebellion
€690.00 EUR
Approved
Reimbursement #190233

2024 Feb VLE RW-Fund

from Julia to Scientist Rebellion
€690.00 EUR
Pending
Reimbursement #190221
€493.69 EUR
Pending
Invoice #190209
€554.62 EUR
Approved
Invoice #190144
€690.00 EUR
Pending
Invoice #189842
€693.90 EUR
Pending
Reimbursement #189832
€650.00 EUR
Paid
Invoice #189774
Page Total:€6,081.53 EUR

Payment processor fees may apply.

Page of 81
Collective balance
€74,676.16 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.