Expenses
Newest First
All expenses
All methods
All
All
February SSBC Newsletter
from Erick Lavoie to ACCESS •
€150.00 EUR
Paid
Invoice #14482
communications
January SSBC Newsletter
from Erick Lavoie to ACCESS •
€150.00 EUR
Paid
Invoice #13659
communications
€500.00 EUR
Paid
Invoice #13093
communications
January SSBC Newsletter
from Erick Lavoie to ACCESS •
€150.00 EUR
Paid
Invoice #12946
communications
€150.00 EUR
Paid
Invoice #11714
communications
October SSBC Newsletter
from Erick Lavoie to ACCESS •
€150.00 EUR
Paid
Invoice #10595
communications
September SSBC Newsletter
from Erick Lavoie to ACCESS •
€150.00 EUR
Paid
Invoice #9877
communications
August SSBC Newsletter
from Erick Lavoie to ACCESS •
€150.00 EUR
Paid
Invoice #9581
communications
June SSBC Newsletter
from Kay Rhodes to ACCESS •
€150.00 EUR
Paid
Unclassified #8490
communications
€300.00 EUR
Paid
Unclassified #8116
communications
Page Total:€2,000.00 EUR
Payment processor fees may apply.
Page of 1
Collective balance
€12.80 EUR
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.