Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Zeroing Balance

from Treasurer to UBIE
€111.80 EUR
Paid
Invoice #90584

Zeroing Balance

from Treasurer to UBIE
€2,844.00 EUR
Paid
Invoice #90429

Zoom video conferences

from Treasurer to UBIE
€149.90 EUR
Paid
Unclassified #2716
communications

webdesign

from Treasurer to UBIE
€200.00 EUR
Paid
Unclassified #2715
communications

minuskel

from Treasurer to UBIE
€98.32 EUR
Paid
Unclassified #2714
communications

web hosting 2017

from Treasurer to UBIE
€242.00 EUR
Paid
Unclassified #943
web services
Page Total:€3,646.02 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€4.98 EUR

Fiscal Host
Treasurer

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.