Expenses
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€31.44 EUR
Paid
Reimbursement #40028
pg dreifach krise
€50.00 EUR
Paid
Invoice #38051
ag webseite
€69.57 EUR
Paid
Invoice #36200
og berlin
€9.18 EUR
Paid
Reimbursement #36132
og freiburg
€226.10 EUR
Paid
Invoice #35333
og rosenheim
€168.29 EUR
Paid
Invoice #29550
soforthilfe für lebenshöfe
€43.28 EUR
Paid
Reimbursement #27666
ag webseite
€223.12 EUR
Paid
Invoice #27070
ag aktion
€86.20 EUR
Paid
Invoice #26428
ag kreativ
€18.28 EUR
Paid
Reimbursement #24996
ag outreach
Page Total:€925.46 EUR
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Collective balance
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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.