Open Collective
Open Collective
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Expenses

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Extra toilets

from Leonoor to Vegan Brussels
€363.00 EUR
Paid
Unclassified #8132
communications

VSF Print

from Leonoor to Vegan Brussels
€106.13 EUR
Paid
Unclassified #8056
communications
€66.10 EUR
Paid
Unclassified #8021
travel
€3,918.94 EUR
Paid
Unclassified #7976
design

Airbnb Antwerpen

from Leonoor to Vegan Brussels
€404.90 EUR
Paid
Unclassified #7931
team
€210.50 EUR
Paid
Unclassified #7930
other
Unclassified #7765
communications
€3,431.56 EUR
Paid
Unclassified #7746
communications
€715.72 EUR
Paid
Unclassified #7732
communications

Material Antwerp

from Leonoor to Vegan Brussels
€1,173.69 EUR
Paid
Unclassified #7718
supplies & materials
Page Total:€10,510.63 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.