Expenses
Newest First
All expenses
All methods
All
All
€89.80 EUR
Paid
Unclassified #6685
web services
€154.66 EUR
Paid
Unclassified #6542
supplies & materials
€107.57 EUR
Paid
Unclassified #5117
supplies & materials
€54.45 EUR
Paid
Unclassified #5073
web services
€52.79 EUR
Paid
Unclassified #5072
web services
€46.36 EUR
Paid
Unclassified #5071
web services
€0.01 EUR
Paid
Unclassified #5068
web services
€0.01 EUR
Rejected
Unclassified #5067
web services
from Damien Trog to BeFrank •
€46.84 EUR
Paid
Unclassified #5066
web services
from Damien Trog to BeFrank •
€46.88 EUR
Paid
Unclassified #5065
web services
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
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.