Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All
€1,258.00 EUR
Pending
Invoice #120757
€306.00 EUR
Pending
Invoice #120756
€1,110.00 EUR
Pending
Invoice #120754
€453.75 EUR
Paid
Invoice #118954

from Ethias to Open Collective Europe

€185.81 EUR
Paid
Invoice #118356

from CODA PRO MKRS to Open Collective Europe

€69.09 EUR
Paid
Charge #117965
Reimbursement #117953
€3,723.04 EUR
Paid
Settlement #117902

from TYPEFORM, S.L. to Open Collective Europe

€55.00 EUR
Paid
Charge #117243

from Zaman Khan to Open Collective Europe

€300.00 EUR
Rejected
Invoice #115796
team
platform
accounting
vat & tax
+ 6 more
Page Total:€7,552.74 EUR

Payment processor fees may apply.

Page of 15
Organization balance
€91,772.21 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.