Expenses


All expenses
All methods
All
All
All
€102.00 EUR
Paid
Receipt #16576
team
Receipt #11446
office
Invoice #10379
team
€102.00 EUR
Paid
Receipt #10369
team
€20.18 EUR
Paid
Receipt #10368
food & beverage
€209.83 EUR
Paid
Receipt #10367
food & beverage

Camping

by loois9/30/2019

€72.50 EUR
Paid
Receipt #10365
travel
€70.00 EUR
Paid
Receipt #10364
other

Frites

by loois9/30/2019

€39.80 EUR
Paid
Receipt #10363
food & beverage
Receipt #10135
food & beverage
Page of 1
Event balance
€0.00 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.