Open Collective
Open Collective
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Expenses

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€599.00 EUR
Paid
Reimbursement #11528
communications

PA system+4 micros

from Bud Blumenthal to XR Belgium
€599.00 EUR
Rejected
Reimbursement #11058
communications
Reimbursement #11055
communications
Reimbursement #10897
communications
€137.88 EUR
Paid
Invoice #10765
communications
Invoice #10705
communications

papier collant

from mathilde duudina to XR Belgium
€9.84 EUR
Paid
Reimbursement #10704
communications
Reimbursement #10603
communications
€23.20 EUR
Rejected
Reimbursement #10602
communications
Page Total:€1,928.08 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€19,892.38 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.