Expenses
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All expenses
All methods
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All
€319.73 EUR
Paid
Reimbursement #77454
festival 2022
€1,060.00 EUR
Paid
Invoice #77425
festival 2022
Assurance festival
from Elisa Tixhon to Agora •
€163.88 EUR
Paid
Invoice #75870
festival 2022
Ingé son Democrakwa
from Elisa Tixhon to Agora •
€423.50 EUR
Paid
Invoice #75827
festival 2022
€245.96 EUR
Paid
Reimbursement #75423
festival 2022
€302.67 EUR
Paid
Reimbursement #75241
festival 2022
€16.50 EUR
Paid
Invoice #75213
festival 2022
Site Democrakwa
from Elisa Tixhon to Agora •
€16.94 EUR
Paid
Reimbursement #73164
festival 2022
Page Total:€2,549.18 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.