Open Collective
Open Collective


Newest First
All expenses
All methods
Invoice #78228
Invoice #78205
Invoice #78204
Invoice #77005
€900.00 EUR
Invoice #64553
€225.00 EUR
Invoice #55677
Invoice #55676
Invoice #54969
Page Total:€2,630.50 EUR

Payment processor fees may apply.

Page of 1
Project balance
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.


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.