Expenses
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Report on research
from Antonis to Climate for All •
€1,957.00 EUR
Paid
Invoice #211872
wp2
research
a4c
labour
€200.00 EUR
Paid
Invoice #193606
research
mapping
virtual
wp2
+ 1 more
€200.00 EUR
Paid
Invoice #192943
research
wp2
mapping
virtual
+ 2 more
€400.00 EUR
Paid
Reimbursement #192737
wp2
research
virtual
mapping
+ 2 more
€31.74 EUR
Paid
Reimbursement #190427
seminar
poland
wp2
research
+ 2 more
€38.93 EUR
Paid
Reimbursement #190425
poland
seminar
wp2
research
+ 3 more
€100.00 EUR
Paid
Invoice #188009
wp2
research
nausika
poland
+ 2 more
€45.77 EUR
Paid
Reimbursement #187662
wp2
research
testing
nausika
+ 2 more
€200.00 EUR
Paid
Invoice #187659
wp2
research
testing
nausika
+ 2 more
€200.01 EUR
Paid
Invoice #187447
wp2
research
a4c
mapping
+ 1 more
Page Total:€3,373.45 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.