Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First
€6,969.60 EUR
Paid
Invoice #69313
team

by Nadine Khouzam

€20,255.40 EUR
Paid
Invoice #57588
team

by Nadine Khouzam

€13,068.00 EUR
Paid
Invoice #57587
team

by Nadine Khouzam

€11,597.85 EUR
Paid
Invoice #53857
team

by Nadine Khouzam

€24,529.73 EUR
Paid
Invoice #53856
team
€189.00 EUR
Rejected
Invoice #36340
team
€19.99 EUR
Paid
Receipt #32911
team

by Nadine Khouzam

€5,759.60 EUR
Paid
Receipt #29075
team

by Nadine Khouzam

€24,684.00 EUR
Paid
Receipt #28537
team

by Nadine Khouzam

€12,547.70 EUR
Paid
Receipt #27178
team
Page Total:€119,620.87 EUR

Payment processor fees may apply.

Page of 11
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.