Expenses
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Domain renewal
from Carlgo11 to 2factorauth •
kr 208.74 SEK
Paid
Reimbursement #229831
Postage
from Carlgo11 to 2factorauth •
kr 18.00 SEK
Paid
Invoice #213049
org
Domain renewal
from Carlgo11 to 2factorauth •
kr 191.54 SEK
Paid
Reimbursement #173561
USB flash drive
from Carlgo11 to 2factorauth •
kr 32.54 SEK
Paid
Reimbursement #134408
org
Postage
from Carlgo11 to 2factorauth •
kr 30.00 SEK
Paid
Reimbursement #134406
Postage
from Kai to 2factorauth •
€1.70 EUR
~ kr 19.54 SEK
Paid
Reimbursement #117310
org
Domain Registration
from Carlgo11 to 2factorauth •
kr 169.73 SEK
Paid
Reimbursement #117307
domain registration
2fa.directory
PO Box registration
from Carlgo11 to 2factorauth •
kr 2,000.00 SEK
Paid
Reimbursement #117303
org
Page Total:~ kr 2,670.09 SEK
Payment processor fees may apply.
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Collective 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.