Expenses
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All expenses
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transport in berlin
from Manu to Climate for All •
€14.90 EUR
Paid
Reimbursement #205786
wp3
design
seminar
guild
+ 1 more
€826.34 EUR
Paid
Reimbursement #205769
seminar
wp3
design
germany
+ 1 more
€59.80 EUR
Paid
Reimbursement #205739
wp3
seminar
design
germany
+ 1 more
€21.20 EUR
Paid
Reimbursement #205523
wp3
seminar
design
germany
+ 1 more
€8.00 EUR
Paid
Reimbursement #205520
wp3
design
seminar
germany
+ 1 more
€94.00 EUR
Paid
Reimbursement #205519
wp3
design
seminar
germany
+ 1 more
€14.00 EUR
Pending
Reimbursement #205517
wp3
design
seminar
germany
+ 1 more
€41.90 EUR
Paid
Reimbursement #205149
wp3
design
seminar
germany
+ 1 more
€910.73 EUR
Paid
Reimbursement #204429
wp3
seminar
design
germany
+ 1 more
lunch on arrival for team
from Manu to Climate for All •
€46.60 EUR
Paid
Reimbursement #204415
wp3
seminar
germany
guild
Page Total:€2,037.47 EUR
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Collective balance
Tags
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.