# Multi-Currency Expenses When submitting an invoice or reimbursement, you can choose to submit in the currency of the Collective or the currency of your payment method. #### Supported Currencies * **Wise**: Collective currency or payout method currency, with the limitation of the[ currencies that are supported by Wise](https://wise.com/help/articles/2897238/which-currencies-can-i-add-keep-and-receive-in-my-wise-account) * **PayPal**:[ Any currency supported by PayPal](https://developer.paypal.com/docs/reports/reference/paypal-supported-currencies/) * **Other**: Any currency accepted by the Fiscal Host. Please contact the host admin if you're unsure about whether it will be accepted. When making a payment you will receive the full amount in the currency you selected, regardless of fluctuations in currency rates. **How do we calculate our Exchange Rate?** * We rely on the payout provider (Wise, PayPal) whenever possible * Otherwise, we fall back on internal caching and third-party APIs, mostly[ https://fixer.io](https://fixer.io/) --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://documentation.opencollective.com/expenses-and-getting-paid/submitting-expenses/multi-currency-expenses.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.