Expenses


All expenses
All methods
All
All
All

Volunteer LIFE

by leonoorleus3/23/2020

€485.00 EUR
Paid
Invoice #14890
team
€485.00 EUR
Paid
Invoice #14876
team

VSF - SIAMU Brussels

by jf1/26/2020

€124.71 EUR
Paid
Invoice #13367
other

Catering

by leonoorleus12/26/2019

€65.84 EUR
Paid
Invoice #12650
food & beverage

Catering

by leonoorleus12/26/2019

€105.70 EUR
Paid
Invoice #12649
food & beverage
€125.84 EUR
Paid
Invoice #11646
other
€100.00 EUR
Rejected
Unclassified #9105
fund

Taste Event

by leonoorleus7/17/2019

€49.90 EUR
Paid
Unclassified #9059
food & beverage
€237.00 EUR
Paid
Unclassified #9056
other
€1,585.50 EUR
Pending
Unclassified #9055
other
Page of 20
Collective balance
€4,676.81 EUR

Fiscal Host: Open Collective Brussels

FAQ's

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.