Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€87.60 EUR
Paid
Reimbursement #154388
energie
€514.50 EUR
Paid
Invoice #154386
ménage

Loyer Août 2023

from Officience to Le 47
€3,900.00 EUR
Paid
Reimbursement #154379
rent

Loyer Juillet 2023

from Officience to Le 47
€3,900.00 EUR
Paid
Reimbursement #154378
rent
€78.08 EUR
Paid
Reimbursement #148675
consommables
€784.50 EUR
Paid
Invoice #143367
ménage
€174.55 EUR
Paid
Reimbursement #143366
déco
Reimbursement #143256
equipement
€4,008.00 EUR
Paid
Reimbursement #142125
rent

Loyer Mai 2023

from Officience to Le 47
€3,776.00 EUR
Paid
Reimbursement #141846
rent
Page Total:€18,260.92 EUR

Payment processor fees may apply.

Page of 12
Collective balance
€3,696.49 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.