Expenses
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EREA WP2 - mapping
from Zavod EREA to Climate for All •
€1,100.00 EUR
Paid
Reimbursement #185950
wp2
research
erea
slovenia
+ 1 more
€600.00 EUR
Paid
Invoice #185949
wp2
research
erea
slovenia
+ 2 more
€2,400.00 EUR
Paid
Invoice #185948
wp2
seminar
erea
slovenia
+ 2 more
Gifts for Seminar
from Zavod EREA to Climate for All •
€115.50 EUR
Paid
Reimbursement #182614
wp2
slovenia
erea
seminar
+ 1 more
€308.71 EUR
Paid
Reimbursement #182611
wp2
slovenia
erea
seminar
+ 2 more
€96.65 EUR
Paid
Reimbursement #181795
testing
slovenia
erea
wp2
+ 1 more
€203.87 EUR
Incomplete
Reimbursement #181792
testing
slovenia
erea
wp2
+ 1 more
€41.40 EUR
Paid
Reimbursement #179286
wp2
research
testing
slovenia
+ 2 more
€38.69 EUR
Paid
Reimbursement #178762
research
testing
slovenia
erea
+ 4 more
€119.30 EUR
Paid
Reimbursement #178761
research
slovenia
seminar
a4c
+ 3 more
Page Total:€5,024.12 EUR
Payment processor fees may apply.
Collective balance
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Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.