Open Collective
Open Collective

Expenses


All expenses
All methods
All
All
Newest First

by Jonas Bernoulli

CHF 250.00 CHF
Approved
Invoice #88125

by Jonas Bernoulli

CHF 254.19 CHF
Rejected
Invoice #87175

by Jonas Bernoulli

$720.14 USD
CHF 666.67 CHF
Paid
Invoice #63708
Page Total:CHF 1,170.86 CHF

Payment processor fees may apply.

Page of 1
Collective balance
CHF 324.09 CHF

Fiscal Host
Magit

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.