Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€131.76 EUR
Paid
Reimbursement #218979
web server

Postmark August 2024

from Postmark to openletter
€9.20 EUR
Paid
Invoice #218973
email server

Postmark July 2024

from Postmark to openletter
€9.21 EUR
Paid
Invoice #218972
email server

Postmark June 2024

from Xavier Damman to openletter
€11.47 EUR
Paid
Reimbursement #218967
email server

Postmark May 2024

from XL Collective to openletter
€9.49 EUR
Paid
Reimbursement #218965
email server

Postmark April 2024

from XL Collective to openletter
€11.81 EUR
Paid
Reimbursement #218964
email server

Postmark March 2024

from XL Collective to openletter
€27.05 EUR
Paid
Reimbursement #218962
email server

Postmark January 2024

from XL Collective to openletter
€41.61 EUR
Paid
Reimbursement #218961
email server

Postmark 2023 Q4

from XL Collective to openletter
€49.15 EUR
Paid
Reimbursement #218960
email server
€699.96 EUR
Paid
Invoice #206975
Page Total:€1,000.71 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€1,090.55 EUR

Current Fiscal Host
Citizen Spring

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.