Open Collective
Open Collective
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Expenses

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Collective balance
€29.74 EUR

Current Fiscal Host
robindpw-events-test-collective

Expense policies
As we organise a wide diversity of events we can have all kind of invoices or bills submitted as an expense our admin's will manually review each case on correctness.

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.