Expenses
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All expenses
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€47.61 EUR
Paid
Reimbursement #177277
research
testing
slovenia
erea
+ 4 more
€19.58 EUR
Paid
Reimbursement #177268
wp2
research
testing
slovenia
+ 3 more
€7.50 EUR
Paid
Reimbursement #177239
wp2
research
testing
slovenia
+ 2 more
€59.15 EUR
Paid
Reimbursement #177238
wp2
research
testing
slovenia
+ 2 more
€81.20 EUR
Paid
Reimbursement #176824
wp2
testing
slovenia
erea
+ 1 more
€27.50 EUR
Paid
Reimbursement #176719
wp2
research
testing
erea
+ 2 more
€99.96 EUR
Paid
Reimbursement #176606
wp2
testing
erea
slovenia
+ 1 more
€226.53 EUR
Paid
Reimbursement #175999
wp2
testing
slovenia
erea
+ 1 more
€249.39 EUR
Paid
Reimbursement #175970
wp2
testing
slovenia
erea
+ 1 more
€34.38 EUR
Paid
Reimbursement #174452
research
testing
belgium
a4c
+ 3 more
Page Total:€852.80 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.