Expenses
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All expenses
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€163.30 EUR
Paid
Reimbursement #204161
wp3
seminar
germany
guild
€225.62 EUR
Paid
Reimbursement #204022
wp3
design
guild
germany
+ 1 more
€210.60 EUR
Paid
Reimbursement #203896
wp3
seminar
design
germany
+ 1 more
€41.90 EUR
Paid
Reimbursement #203748
wp3
seminar
design
germany
+ 1 more
€85.61 EUR
Approved
Reimbursement #203747
wp3
design
seminar
guild
+ 1 more
€78.00 EUR
Paid
Reimbursement #203729
wp3
design
seminar
germany
+ 1 more
€390.20 EUR
Paid
Reimbursement #202460
wp3
seminar
design
guild
€426.60 EUR
Paid
Reimbursement #202459
seminar
germany
wp3
design
+ 1 more
€49.00 EUR
Paid
Reimbursement #202416
wp3
seminar
design
germany
+ 1 more
€23.55 EUR
Paid
Reimbursement #202102
wp3
seminar
nausika
poland
+ 1 more
Page Total:€1,694.38 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.