Expenses
Newest First
All expenses
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All
€159.50 EUR
Paid
donation
Wise account setting
from Wise to Open Collective Europe Foundation (EUR) •
€50.00 EUR
Paid
operational expense
€2,697.32 EUR
Error
platform
€19.99 EUR
Paid
tools
Etat de frais et honoraires
from Van Olmen & Wynant to Open Collective Europe Foundation (EUR) •
€4,775.86 EUR
Paid
legal
€913.97 EUR
Paid
platform
Provision pour la comptabilité & prestations - juillet 2024
from Beyond Counsel and Strategy to Open Collective Europe Foundation (EUR) •
€252.08 EUR
Paid
accounting
Provision pour la comptabilité & prestations - juin 2024
from Beyond Counsel and Strategy to Open Collective Europe Foundation (EUR) •
€252.08 EUR
Paid
accounting
€873.62 EUR
Paid
general admin
€12,342.00 EUR
Paid
team
Page Total:€22,336.42 EUR
Payment processor fees may apply.
Organization balance
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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.