Expenses
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All expenses
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Banderoles
from Antoine to Bloody Mary 🩸 •
€67.20 EUR
Paid
Reimbursement #68428
€29.66 EUR
Paid
Reimbursement #65314
BloodyM
from Nairobi4778 to Bloody Mary 🩸 •
€57.04 EUR
Paid
Reimbursement #65311
Ballons
from Colibri to Bloody Mary 🩸 •
€4.90 EUR
Paid
Reimbursement #64766
Bombes craie
from Nairobi4778 to Bloody Mary 🩸 •
€22.80 EUR
Paid
Reimbursement #64374
Sono
from Nairobi4778 to Bloody Mary 🩸 •
€199.00 EUR
Paid
Reimbursement #64373
Piñata
from Nouchkaa to Bloody Mary 🩸 •
€8.00 EUR
Paid
Reimbursement #64101
Piñata
from Nouchkaa to Bloody Mary 🩸 •
€6.00 EUR
Paid
Reimbursement #64100
Tissus
from Nouchkaa to Bloody Mary 🩸 •
€56.01 EUR
Paid
Reimbursement #63548
Page Total:€450.61 EUR
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Event balance
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.