Open Collective
Open Collective
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Expenses

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January SSBC Newsletter

from Erick Lavoie to ACCESS
€150.00 EUR
Paid
Invoice #13659
communications
€2,207.92 EUR
Paid
Invoice #13107
office

Don bureau OC Paris

from Léa Dang to ACCESS
€500.00 EUR
Paid
Invoice #13093
communications

January SSBC Newsletter

from Erick Lavoie to ACCESS
€150.00 EUR
Paid
Invoice #12946
communications
€446.70 EUR
Paid
Invoice #12916
design

Historical efforts towards SSB

from glyph to ACCESS
€200.00 EUR
Paid
Invoice #12091
engineering
€1,435.35 EUR
Paid
Invoice #12023
team
€1,435.35 EUR
Paid
Invoice #12008
team
€100.00 EUR
Paid
Invoice #11951
engineering

Historical efforts towards SSB

from Anders And to ACCESS
€100.00 EUR
Paid
Invoice #11919
team
Page Total:€6,725.32 EUR

Payment processor fees may apply.

Page of 5
Collective balance
€12.80 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.