Expenses
Newest First
All expenses
All methods
All
All
€1,590.36 EUR
Paid
Invoice #44553
€745.51 EUR
Paid
Unclassified #7720
communications
€423.50 EUR
Paid
Unclassified #7719
communications
€907.42 EUR
Paid
Unclassified #3233
web services
€891.21 EUR
Paid
Unclassified #3231
web services
€279.58 EUR
Paid
Unclassified #3230
web services
Flyers - Flanders
from Quinten to Be Coworking •
€161.03 EUR
Paid
Unclassified #1941
design
Flyers - Wallonie
from Quinten to Be Coworking •
€137.48 EUR
Paid
Unclassified #1940
design
Flyers - Brussels
from Quinten to Be Coworking •
€137.48 EUR
Paid
Unclassified #1939
design
€224.25 EUR
Paid
Unclassified #1887
food & beverage
Page of 1
Collective balance
-€14.67 EUR
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.