Open Collective
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Expenses

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Reimbursement #223403
Reimbursement #223402

Transporte Formación Ulex

from Pulpo Paul to XR SPAIN
€178.61 EUR
Paid
Reimbursement #221807

Billetes encuentro estatal

from cecco xr bcn to XR SPAIN
€124.29 EUR
Paid
Reimbursement #221424

Tren ida y vuelta Formación Ulex

from Celia to XR SPAIN
€48.30 EUR
Paid
Reimbursement #220128
€32.20 EUR
Paid
Reimbursement #220127
€158.53 EUR
Paid
Reimbursement #216780
€421.09 EUR
Paid
Reimbursement #212596

BCN-MAD 1J

from Nora to XR SPAIN
€68.20 EUR
Paid
Reimbursement #211881
€19.20 EUR
Paid
Reimbursement #209917
Page Total:€1,238.44 EUR

Payment processor fees may apply.

Page of 10
Collective balance
€15,456.41 EUR

Current Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.