Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€420.00 EUR
Approved
design
€302.50 EUR
Approved
admin
fixed cost

Domain name

from Rebel ASBL to We Are REBEL
€91.00 EUR
Approved
web
recurring cost

CallUp Website Development

from Kiran S to We Are REBEL
$1,500.00 USD
~€1,386.72 EUR
Approved
call up
development
fixed cost

V0.dev

from Daniel Sum to We Are REBEL
€38.53 EUR
Approved
development
€7,260.00 EUR
Approved
call up
€328.31 EUR
Paid
development
recurring cost
€183.92 EUR
Approved
recurring cost

Modificaton acte ASBL

from Daniel Sum to We Are REBEL
€255.55 EUR
Approved
admin
€99.22 EUR
Paid
infrastructure
Page Total:~ €10,365.75 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€6,567.33 EUR

Current Fiscal Host
Rebel ASBL

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.