Expenses
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ING Bank charges November 2023
from ING Belgique SA to Open Collective Europe •
€14.52 EUR
Paid
Invoice #174476
bank fee
ING Bank charges February 2023
from ING Belgique SA to Open Collective Europe •
€42.90 EUR
Paid
Invoice #174453
bank fee
ING Bank charges January 2023
from ING Belgique SA to Open Collective Europe •
€15.32 EUR
Paid
Invoice #174451
bank fee
ING Bank charges and interest rate tax January 2023
from ING Belgique SA to Open Collective Europe •
€50.95 EUR
Paid
Invoice #174449
bank fee
ING Bank charges Dec 2022 2
from ING Belgique SA to Open Collective Europe •
€121.00 EUR
Paid
Invoice #174448
bank fee
ING Bank charges December 2022
from ING Belgique SA to Open Collective Europe •
€30.80 EUR
Paid
Invoice #174445
bank fee
ING Bank charges Nov 2022 2
from ING Belgique SA to Open Collective Europe •
€28.41 EUR
Paid
Invoice #174444
bank fee
ING Bank charges November 2022
from ING Belgique SA to Open Collective Europe •
€30.80 EUR
Paid
Invoice #174443
bank fee
ING Bank charges October 2022 2
from ING Belgique SA to Open Collective Europe •
€12.10 EUR
Paid
Invoice #174442
bank fee
ING Bank charges October 2022
from ING Belgique SA to Open Collective Europe •
€30.80 EUR
Paid
Invoice #174441
bank fee
Page Total:€377.60 EUR
Payment processor fees may apply.
Organization balance
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Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.