Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Leonoor

€230.00 EUR
Paid
Receipt #89588

by Alice Carson

€480.00 EUR
Incomplete
Invoice #85462

by Leonoor

€226.00 EUR
Paid
Receipt #85450
€184.64 EUR
Paid
Receipt #78979

by Leonoor

€4,747.17 EUR
Paid
Receipt #53163

by Leonoor

€184.64 EUR
Paid
Receipt #52626

by Leonoor

€42.93 EUR
Paid
Receipt #52324

by Leonoor

€27.00 EUR
Paid
Receipt #52323

by Leonoor

€47.70 EUR
Paid
Receipt #52322

by Leonoor

€71.60 EUR
Paid
Receipt #52321
Page Total:€6,241.68 EUR

Payment processor fees may apply.

Page of 23
Collective balance
€0.17 EUR

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.