LogoLogo
  • Welcome to Open Collective Europe
  • What is Open Collective Europe?
  • What We Offer
    • Umbrella organisation
    • Online Platform
    • Equivalency Determination Certificate
    • Tax-Deductible Giving for U.S. Donors
  • Terms of Service
  • Getting started
    • How to apply
      • Eligibility
      • Application Questions
  • How it works?
    • Basics
    • Expenses
      • Invoices or Reimbursements?
      • Request a Grant (for Nonprofits Only)
      • Expenses & Getting Paid – FAQs
      • The Partnership
        • VAT in Europe and How It Works in OCE
    • Financial Contributions – How to Donate
      • Wire Transfer Instructions via Open Collective Platform
      • Applying for Grants
      • Fundraising Tools & Resources
      • Setting up GitHub Sponsors
      • Contributions in cryptocurrencies
      • Refunds
  • About
    • Mission, Vision & Impact areas
    • Risk and Compliance aspects
    • Safeguarding Policy
    • Code of Conduct
    • Terminology
    • Contact Us
  • FAQ
    • General FAQs
    • Fiscal Hosting FAQs
    • Expense FAQs
    • Contributions FAQ
  • The Global Statelessness Fund
    • The Fund
    • Building Trust with Donors
  • GUIDES
    • Deciding on How to Use Your Money
Powered by GitBook
On this page
  • πŸ’‘ Understanding the Difference
  • πŸ“ Special Cases
  • πŸ“š Learn More
  • πŸ“¬ Need Help?

Was this helpful?

  1. How it works?
  2. Expenses

Invoices or Reimbursements?

πŸ’‘ Understanding the Difference

When submitting expenses to your Collective, it's essential to choose the correct type:

1. Invoice

Use this when you're requesting payment for services rendered or goods provided.

  • Who submits: Freelancers, contractors, or companies

  • Purpose: Payment for work completed or goods delivered

  • Documentation: A formal invoice containing:

    • Unique invoice number

    • Full identification (name, address, tax/company number)

    • Detailed description of the service or goods

    • Applicable tax rate and amount. If the tax rate is zero, please provide a legal reference for the exemption directly on the invoice (e.g., VAT exemption according to the article YY of the law XX).

    • Invoice addressed to the Collective (including one of the Admins and their legal address)

Important: Invoices must not be addressed to Open Collective Europe. They must be addressed to your Collective or an individual admin.


2. Reimbursement

Use this when you've paid out-of-pocket on behalf of the Collective and seek reimbursement.

  • Who submits: Members or contributors of the Collective

  • Purpose: Reimbursement for purchases made for the Collective

  • Documentation: A valid receipt showing:

    • Vendor's name and address

    • Transaction date

    • Description of items or services

    • Amount paid

Order confirmations, proforma invoices, or bank statements are not valid receipts.


πŸ“ Special Cases

  • Partial Reimbursements: If you're requesting reimbursement for only part of a receipt, highlight the relevant items directly on the document.

Tip: If the breakdown isn’t obvious, you can attach a signed and dated note explaining the amount being claimed and what it covers.


πŸ“š Learn More

For more detailed explanations and tutorials, refer to:


πŸ“¬ Need Help?

PreviousExpensesNextRequest a Grant (for Nonprofits Only)

Last updated 15 days ago

Was this helpful?

If you have any questions, feel free to . We're happy to help.

Overview: Submitting Expenses
Expenses: General Guidance
contact us