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 Océane Galle

€207.09 EUR
Paid
Invoice #55905
supplies & materials
€925.53 EUR
Paid
Invoice #53689
supplies & materials

by Nadine Khouzam

€493.00 EUR
Paid
Invoice #53688
supplies & materials
engineering

by Nadine Khouzam

€43.51 EUR
Paid
Invoice #53660
engineering
supplies & materials

by Nadine Khouzam

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

by Nadine Khouzam

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

by Nadine Khouzam

€2,846.00 EUR
Paid
Invoice #50031
supplies & materials
operations

by Nadine Khouzam

€1,599.99 EUR
Paid
Invoice #49647
supplies & materials

by Nadine Khouzam

€213.60 EUR
Paid
Receipt #48589
supplies & materials
office
Page Total:€11,040.21 EUR

Payment processor fees may apply.

Page of 8
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.