Expenses
Newest First
All expenses
All methods
All
All
€708.00 EUR
Paid
Unclassified #971
web services
€236.00 EUR
Paid
Unclassified #970
web services
Rent and utilities
from Pierre-Alexandre Klein to CIN •
€483.00 EUR
Paid
Unclassified #969
office
€4,543.55 EUR
Paid
Unclassified #938
team
€1,500.00 EUR
Rejected
Unclassified #911
web services
€31.00 EUR
Canceled
Unclassified #753
web services
€92.00 EUR
Canceled
Unclassified #750
food & beverage
€192.00 EUR
Canceled
Unclassified #749
team
Collective balance
€0.00 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.
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.