Expenses
Newest First
All expenses
All methods
All
All
€74.00 EUR
Paid
Reimbursement #124163
clés
€167.43 EUR
Paid
Reimbursement #108616
librairie
livres
€7.79 EUR
Paid
Reimbursement #108218
banque
€480.00 EUR
Paid
Reimbursement #106846
loyer
€16.78 EUR
Paid
Reimbursement #102582
site web
nom de domaine
€100.80 EUR
Paid
Reimbursement #102454
livres
don de livres
€7.69 EUR
Paid
Reimbursement #102447
banque
€16.69 EUR
Paid
Reimbursement #100672
banque
€480.00 EUR
Paid
Reimbursement #100670
loyer
€480.00 EUR
Paid
Reimbursement #100669
loyer
Page Total:€1,831.18 EUR
Payment processor fees may apply.
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Organization balance
Expense policies
Expense policies
Les dons et adhésions ne sont pas remboursables.
Pour toute question, vous pouvez contacter notre trésorier à l'adresse [email protected]
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.