Expenses
Newest First
All expenses
All methods
All
All
kr 256.00 DKK
kr 403.19 SEK
Paid
Reimbursement #154664
magic school
kr 287.50 DKK
kr 452.80 SEK
Paid
Reimbursement #154662
magic school
kr 343.30 DKK
kr 540.69 SEK
Paid
Reimbursement #154658
magic school
Page Total:kr 1,396.68 SEK
Payment processor fees may apply.
Page of 1
Project balance
Tags
muumimaa
pink parachute
tits and tacos
bunnyhorse
the abandoned gallery
foxhole
the narwhal song
cli50pvoa801908mmfhgy9wyg
moomin house
b lucky lounge
candy cats + the now
dark side of the boob
clhxbodow024908mr9f56705g
nexus paradox
clgv5mzvo029808jkvpt3zu52
shroom service
magic school
welcome home darling
preposterous puppeteers
gingers lounge
thewafflecart
the church
clay trap play trap
chilled champagne country club
build
plutonia
shamanic bird sound bath
playspace
sandwitch / noita leipiä
cli4c4iye668408jo9jb6qurn
Untagged
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.