Open Collective
Open Collective
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Expenses

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HihihiHohoho

from ScrounchScrounch to XR Grenoble
€215.00 EUR
Pending
Reimbursement #198174

Dons aux Amie·e·s du 38

from Solas to XR Grenoble
€204.00 EUR
Paid
Reimbursement #195062
€115.00 EUR
Paid
Reimbursement #182967

Gandi achat Domaine

from Manitou to XR Grenoble
€14.40 EUR
Paid
Reimbursement #166357

Impressions

from stitch to XR Grenoble
€77.82 EUR
Paid
Reimbursement #166219
Reimbursement #158342
Reimbursement #158341
€58.75 EUR
Paid
Reimbursement #144204
€91.76 EUR
Paid
Reimbursement #140611

Stickers

from DragonLord to XR Grenoble
€25.40 EUR
Paid
Reimbursement #137880
Page Total:€817.13 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€1,965.11 EUR

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.