Open Collective
Open Collective
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Expenses

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Multa Port Acció Maig

from Dani to XR Barcelona
€48.00 EUR
Pending
Reimbursement #224076
€5,184.54 EUR
Paid
Reimbursement #223796
€77.20 EUR
Paid
Reimbursement #215701

Renovació Domini XR

from Dani to XR Barcelona
€24.19 EUR
Paid
Reimbursement #213300

Altaveu Moreneta

from Nora to XR Barcelona
€31.96 EUR
Pending
Reimbursement #208244
Reimbursement #206354

Xerrades Pirineu

from Gemedet to XR Barcelona
€50.79 EUR
Pending
Reimbursement #206352
€38.48 EUR
Paid
Reimbursement #204294
Reimbursement #204293

HOSTAL CAN JOSEP

from Suntzu to XR Barcelona
€118.00 EUR
Paid
Reimbursement #203847
travel
Page Total:€5,656.16 EUR

Payment processor fees may apply.

Page of 9
Collective balance
€248.89 EUR

Current Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.