Expenses
Newest First
All expenses
All methods
All
All
Essai COM "statues"
from Michaël Damman to Agora •
€24.80 EUR
Paid
Reimbursement #152099
supplies & materials
wgt relex
2307 déplacement Cconstruire
from FX Lefebvre to Agora •
€50.40 EUR
Paid
Reimbursement #149220
wgt relex
€26.00 EUR
Paid
Reimbursement #148013
wgt relex
€46.60 EUR
Paid
Reimbursement #143053
xp renouveau d
wgt relex
€25.40 EUR
Paid
Reimbursement #135148
wgt relex
€24.99 EUR
Paid
Reimbursement #133964
wgt relex
€10.00 EUR
Paid
Reimbursement #132963
wgt relex
xp renouveau d
€8.50 EUR
Paid
Reimbursement #130831
wgt relex
xp renouveau d
€6.00 EUR
Paid
Reimbursement #130828
xp renouveau d
wgt relex
€8.00 EUR
Paid
Reimbursement #130618
wgt relex
Page Total:€230.69 EUR
Payment processor fees may apply.
Collective balance
Tags
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.