Expenses
Newest First
All expenses
All methods
All
All
€49.84 EUR
Paid
Reimbursement #212280
slovenia
erea
testing
design
+ 1 more
€4,000.00 EUR
Paid
Invoice #205623
erea
slovenia
wp1
€102.45 EUR
Paid
Reimbursement #202714
wp3
testing
slovenia
erea
€55.74 EUR
Paid
Reimbursement #193912
testing
wp3
slovenia
erea
+ 1 more
Bus Ljubljana - Graz
from Forest to Climate for All •
€17.48 EUR
Paid
Reimbursement #187062
wp2
research
slovenia
seminar
+ 3 more
Train Graz-Ljubljana
from Forest to Climate for All •
€32.00 EUR
Paid
Reimbursement #187059
wp2
research
slovenia
seminar
+ 3 more
€106.10 EUR
Paid
Reimbursement #187058
wp2
research
slovenia
seminar
+ 3 more
€17.56 EUR
Paid
Reimbursement #186409
wp2
slovenia
testing
erea
+ 2 more
€70.66 EUR
Paid
Reimbursement #186407
wp2
slovenia
erea
testing
+ 3 more
€300.00 EUR
Paid
Invoice #186402
wp2
research
erea
slovenia
+ 2 more
Page Total:€4,751.83 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.