Expenses
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Frais de gestion 2024 et garantie
from Partena Professional to Citizen Spring •
€613.23 EUR
Paid
Invoice #225839
Coffee beans 1kg for CHB
from Jana to Citizen Spring •
€23.30 EUR
Paid
Reimbursement #225828
Assurance accident de travail
from P&V Assurances sc to Citizen Spring •
€47.02 EUR
Paid
Invoice #225637
Page Total:€683.55 EUR
Payment processor fees may apply.
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Organization balance
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.