Open Collective
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Expenses

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All expenses
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Electricité - Oct 2024

from Officience to Le 47
€60.92 EUR
Approved
Reimbursement #226754
energie

Gaz - Oct 2024

from Officience to Le 47
€52.98 EUR
Paid
Reimbursement #226753
energie

Gaz Août 2024

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

Electricité Août 2024

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

Gaz Juillet 2024

from Officience to Le 47
€44.85 EUR
Paid
Reimbursement #215925
energie

Electricité Juillet 2024

from Officience to Le 47
€46.44 EUR
Paid
Reimbursement #215924
energie

Electricité - Juin 2024

from Officience to Le 47
€59.37 EUR
Paid
Reimbursement #211210
energie

Gaz - Juin 2024

from Officience to Le 47
€47.88 EUR
Paid
Reimbursement #211209
energie

Gaz - Mai 2024

from Officience to Le 47
€80.07 EUR
Paid
Reimbursement #204256
energie

Electricité - Mai 2024

from Officience to Le 47
€49.28 EUR
Paid
Reimbursement #204254
energie
Page Total:€531.18 EUR

Payment processor fees may apply.

Page of 4
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.