Expenses


All expenses
All methods
All
All
All
Receipt #31686
€383.44 EUR
Pending
Invoice #31424
€999.52 EUR
Paid
Invoice #30332
€50.00 EUR
Paid
Invoice #29702
Invoice #29468
Receipt #29376
€429.64 EUR
Paid
Receipt #29374
€119.90 EUR
Approved
Invoice #29156
€640.00 EUR
Paid
Invoice #27924
€242.00 EUR
Paid
Invoice #24870
Page Total:€3,271.25 EUR

Payment processor fees may apply.

Page of 5
Organization balance
€16,301.92 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.