Expenses
Newest First
All expenses
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All
€15.00 EUR
Paid
Reimbursement #42558
ag webseite
ag aktion
€35.75 EUR
Paid
Reimbursement #42557
pg dreifach krise
€22.36 EUR
Paid
Reimbursement #41223
ag outreach
€48.02 EUR
Paid
Invoice #40927
og berlin
€170.52 EUR
Rejected
Invoice #40646
pg dreifach krise
€169.05 EUR
Rejected
Invoice #40645
pg dreifach krise
€215.09 EUR
Rejected
Invoice #40644
pg dreifach krise
Dreifachkrise
from PX to Animal Rebellion Deutschland •
€100.80 EUR
Paid
Invoice #40242
pg dreifach krise
€25.76 EUR
Paid
Reimbursement #40030
pg dreifach krise
€24.85 EUR
Paid
Reimbursement #40029
pg dreifach krise
Page Total:€827.20 EUR
Payment processor fees may apply.
Collective balance
Tags
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.