Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Fumigènes

from YFC Lyon to XR Lyon
€90.00 EUR
Pending
Reimbursement #202803

Cartouches extincteurs

from ACAB to XR Lyon
€126.00 EUR
Pending
Reimbursement #202638
€52.69 EUR
Paid
Reimbursement #192683
€95.00 EUR
Paid
Reimbursement #183252

RALE

from Corneille to XR Lyon
€52.50 EUR
Paid
Reimbursement #179556
€858.34 EUR
Paid
Reimbursement #146468
€25.99 EUR
Paid
Reimbursement #137613
€71.77 EUR
Paid
Reimbursement #131547

participation primevere 2023

from Sergent-D to XR Lyon
€95.00 EUR
Paid
Invoice #119747

câble RCA sono + piles micro

from incognito to XR Lyon
€13.64 EUR
Paid
Reimbursement #114005
Page Total:€1,480.93 EUR

Payment processor fees may apply.

Page of 7
Collective balance
€4,247.55 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.
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