Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
Receipt #88434
fix
serverkosten
Receipt #84882
fix
serverkosten
€10.00 EUR
Paid
Receipt #79777
fix
serverkosten
€10.00 EUR
Paid
Receipt #74984
fix
serverkosten
€10.00 EUR
Paid
Receipt #70633
fix
serverkosten
€10.00 EUR
Paid
Receipt #65333
fix
serverkosten
€10.00 EUR
Paid
Receipt #64811
fix
serverkosten
€10.00 EUR
Paid
Receipt #64593
fix
serverkosten

by Mara

€4.65 EUR
Paid
Receipt #61645
fix
domainname

by Mara

€0.39 EUR
Paid
Receipt #61489
trasaktionsgebühren
Page Total:€75.04 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€57.95 EUR

Fiscal Host
Tapetenresonanz

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.