Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Nadine Khouzam

€690.00 EUR
Paid
Invoice #56664
supplies & materials
operations

by Nadine Khouzam

€60.50 EUR
Paid
Invoice #55556
operations
€1,620.00 EUR
Paid
Invoice #50694
operations

by Nadine Khouzam

€2,464.49 EUR
Paid
Invoice #50572
supplies & materials
operations

by Nadine Khouzam

€2,846.00 EUR
Paid
Invoice #50031
supplies & materials
operations
€24.20 EUR
Paid
Receipt #48407
supplies & materials
office
operations
€61.50 EUR
Paid
Invoice #41557
operations
marketing
€801.63 EUR
Paid
Invoice #38784
operations
€29.04 EUR
Paid
Receipt #31812
operations
website
Page Total:€8,597.36 EUR

Payment processor fees may apply.

Page of 1
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.