Expenses


All expenses
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All
All

by Francesca PickJanuary 17, 2021

€318.21 EUR
Paid
Receipt #31975

by Francesca PickNovember 12, 2020

€213.46 EUR
Approved
Receipt #27938
saas
€1,500.00 EUR
Paid
Receipt #25312

by Francesca PickSeptember 20, 2020

€592.39 EUR
Paid
Receipt #25310

by Francesca PickSeptember 20, 2020

€217.53 EUR
Paid
Receipt #25309

by Francesca PickSeptember 20, 2020

€95.20 EUR
Paid
Receipt #25308
saas
€46.32 EUR
Paid
Receipt #25306
€138.00 EUR
Paid
Receipt #25304
€200.00 EUR
Paid
Receipt #25274
saas
€405.00 EUR
Paid
Receipt #25273
saas
Page Total:€3,726.11 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€878.31 EUR

Fiscal Host
Greaterthan Collective Ltd

Tags

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.