Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Multiprise

from Antje van Wichelen to Greyzone Zebra
€3.00 EUR
Paid
Reimbursement #12237
communications
€8.10 EUR
Paid
Reimbursement #12236
communications
€9.09 EUR
Paid
Reimbursement #12235
communications
Invoice #12142
communications
Reimbursement #12135
communications
€44.25 EUR
Paid
Reimbursement #11899
communications
Reimbursement #11323
communications
Invoice #11226
communications
Reimbursement #10295
communications
€400.00 EUR
Paid
Reimbursement #10118
communications
Page Total:€3,504.16 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€0.00 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.