Expenses
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€25.00 EUR
Paid
Invoice #115571
wgt assemblee
€25.00 EUR
Paid
Invoice #115570
wgt assemblee
€25.00 EUR
Paid
Invoice #115568
wgt assemblee
€25.00 EUR
Paid
Invoice #115567
wgt assemblee
€25.00 EUR
Paid
Invoice #115566
wgt assemblee
€25.00 EUR
Paid
Invoice #115565
wgt assemblee
€25.00 EUR
Paid
Invoice #115564
wgt assemblee
€25.00 EUR
Paid
Invoice #115563
wgt assemblee
€25.00 EUR
Paid
Invoice #115562
wgt assemblee
€25.00 EUR
Paid
Invoice #115561
wgt assemblee
Page Total:€250.00 EUR
Payment processor fees may apply.
Collective balance
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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.