Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
€1,210.00 EUR
Paid
Invoice #54189
office

by Nadine Khouzam

€1,210.00 EUR
Paid
Invoice #54187
office

by Nadine Khouzam

€1,557.00 EUR
Paid
Invoice #50032
supplies & materials
office

by Nadine Khouzam

€1,210.00 EUR
Paid
Invoice #48798
office

by Nadine Khouzam

€1,210.00 EUR
Paid
Invoice #48797
office

by Nadine Khouzam

€213.60 EUR
Paid
Receipt #48589
supplies & materials
office
€24.20 EUR
Paid
Receipt #48407
supplies & materials
office
operations

by Nadine Khouzam

€1,210.00 EUR
Paid
Invoice #39811
office

by Nadine Khouzam

€1,210.00 EUR
Paid
Invoice #39810
office

by Nadine Khouzam

€1,210.00 EUR
Paid
Invoice #34947
office
Page Total:€10,264.80 EUR

Payment processor fees may apply.

Page of 6
Organization balance
€54,794.17 EUR

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.