Expenses
Newest First
All expenses
All methods
All
All
Membership Contribution 2024
from EDGE Funders Alliance to Open Collective Europe Foundation (USD) •
$750.00 USD
Paid
Invoice #228044
Bank charges for Stripe transfers
from KBC Brussels to Open Collective Europe Foundation (USD) •
$94.35 USD
Paid
Invoice #228021
banking fee
Bank charges Wise transfers
from KBC Brussels to Open Collective Europe Foundation (USD) •
$81.32 USD
Paid
Invoice #228019
banking fee
$34.22 USD
Paid
Settlement #227893
$165.60 USD
Paid
Reimbursement #227279
$15,000.00 USD
Paid
Invoice #226436
Wise transfer bank charges
from KBC Brussels to Open Collective Europe Foundation (USD) •
$43.83 USD
Pending
Invoice #226183
banking fee
$30,000.00 USD
Paid
Invoice #224840
$31.92 USD
Rejected
Settlement #224284
$30,000.00 USD
Paid
Invoice #223761
Page Total:$76,201.24 USD
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.