Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€390.00 EUR
Approved
Invoice #224880
ménage
€133.53 EUR
Approved
Reimbursement #224494

Electricité - Sept 2024

from Officience to Le 47
€67.90 EUR
Approved
Reimbursement #223727

Gaz - Sept 2024

from Officience to Le 47
€44.63 EUR
Approved
Reimbursement #223726

Loyer Oct 2024

from Officience to Le 47
€4,052.00 EUR
Approved
Reimbursement #223032

Lessive

from Veeps to Le 47
€3.49 EUR
Approved
Reimbursement #218820

Loyer Sept 2024

from Officience to Le 47
€4,052.00 EUR
Paid
Reimbursement #218489

Gaz Août 2024

from Officience to Le 47
€42.95 EUR
Approved
Reimbursement #218486

Electricité Août 2024

from Officience to Le 47
€46.44 EUR
Approved
Reimbursement #218485

Spots

from Veeps to Le 47
€10.90 EUR
Pending
Reimbursement #217780
Page Total:€8,843.84 EUR

Payment processor fees may apply.

Page of 12
Collective balance
€166.67 EUR

Current Fiscal Host
Officience

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.