Expenses


All expenses
All methods
All
All

by LeonoorFebruary 05, 2021

€203.00 EUR
Paid
Receipt #33356
€65.80 EUR
Paid
Receipt #31969

by LeonoorJanuary 14, 2021

€15.00 EUR
Paid
Receipt #31808

by LeonoorOctober 17, 2020

€604.48 EUR
Paid
Receipt #26506

by LeonoorOctober 05, 2020

€377.52 EUR
Paid
Receipt #25945

by LeonoorOctober 05, 2020

€1,078.11 EUR
Paid
Receipt #25940

by LeonoorOctober 05, 2020

€3,830.06 EUR
Paid
Receipt #25939

by LeonoorMarch 23, 2020

€485.00 EUR
Paid
Invoice #14890
team

by LeonoorMarch 22, 2020

€485.00 EUR
Paid
Invoice #14876
team
€124.71 EUR
Paid
Invoice #13367
other
Page Total:€7,268.68 EUR

Payment processor fees may apply.

Page of 21
Collective balance
€8,625.75 EUR

Fiscal Host
Open Collective Brussels

Expense policies

Invoices Unless you have an explicit agreement in place with Open Collective Brussels ASBL, your collective is considered as an unincorporated partnership ("association de fait"). So invoices should be addressed to the name of your collective (you can use the address of any of its members).

Volunteer compensation If you'd like to give a financial compensation to a volunteer, please fill out this template , and submit it as an expense below (in PDF). Please make sur to press "File - Make a copy" on the top left corner of a Google Doc

Also, please send a photo of the volunteer's ID card by email ([email protected]).

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.