Expenses
Newest First
All expenses
All methods
All
All
€82.44 EUR
Paid
Reimbursement #192356
nausika
poland
wp3
design
+ 1 more
€86.81 EUR
Paid
Reimbursement #192344
nausika
poland
wp3
design
+ 1 more
€442.21 EUR
Paid
Reimbursement #192342
nausika
poland
wp3
design
+ 1 more
€27.93 EUR
Paid
Reimbursement #192339
nausika
poland
wp3
design
+ 1 more
Museum visit
from Ezra Lobnikar to Climate for All •
€43.72 EUR
Paid
Reimbursement #192303
seminar
poland
wp3
design
+ 1 more
€52.40 EUR
Paid
Reimbursement #192212
wp3
seminar
design
poland
+ 1 more
€239.76 EUR
Paid
Reimbursement #192211
seminar
poland
design
wp3
+ 1 more
€107.60 EUR
Paid
Reimbursement #192075
seminar
poland
travel
wp3
+ 2 more
€31.00 EUR
Paid
Reimbursement #190535
wp3
design
poland
nausika
+ 1 more
€31.74 EUR
Paid
Reimbursement #190427
seminar
poland
wp2
research
+ 2 more
Page Total:€1,145.61 EUR
Payment processor fees may apply.
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.