Expenses
Newest First
All expenses
All methods
All
All
€12,342.00 EUR
Paid
Invoice #220782
€159.50 EUR
Paid
Reimbursement #217917
€2,697.32 EUR
Approved
Settlement #214706
Etat de frais et honoraires
from Van Olmen & Wynant to Open Collective Europe Foundation (EUR) •
€4,775.86 EUR
Paid
Invoice #210664
€913.97 EUR
Paid
Settlement #210570
€12,342.00 EUR
Paid
Invoice #204118
€6,770.86 EUR
Paid
Settlement #202599
Provision pour la comptabilité & prestations
from Beyond Counsel and Strategy to Open Collective Europe Foundation (EUR) •
€2,268.71 EUR
Paid
Invoice #199743
€9,438.00 EUR
Paid
Invoice #199736
Event 26 March 2024 & Meeting Rooms
from Mix.Brussels to Open Collective Europe Foundation (EUR) •
€776.82 EUR
Paid
Invoice #197450
Page Total:€52,485.04 EUR
Payment processor fees may apply.
Organization balance
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.