Open Collective
Open Collective
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Expenses

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Coffee

from Leonoor to Vegan Brussels
€7.60 EUR
Paid
Reimbursement #52320

Snacks volunteers

from Leonoor to Vegan Brussels
€93.70 EUR
Paid
Reimbursement #52319

Dinner

from Leonoor to Vegan Brussels
€44.50 EUR
Paid
Reimbursement #52318

Catering

from Leonoor to Vegan Brussels
€16.78 EUR
Paid
Reimbursement #52317

Lunch

from Leonoor to Vegan Brussels
€24.60 EUR
Paid
Reimbursement #52316

Emplacements VSF 2021

from Leonoor to Vegan Brussels
€550.00 EUR
Paid
Reimbursement #52314

VSF Toilets

from Leonoor to Vegan Brussels
€1,108.36 EUR
Paid
Reimbursement #52313

Cups

from Leonoor to Vegan Brussels
€416.24 EUR
Paid
Reimbursement #52312

Veganuary menu

from Leonoor to Vegan Brussels
€203.00 EUR
Paid
Reimbursement #33356

Team Building

from Chez Malachy to Vegan Brussels
€65.80 EUR
Paid
Reimbursement #31969
Page Total:€2,530.58 EUR

Payment processor fees may apply.

Page of 23
Collective balance
-€1.39 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.