Expenses
Newest First
All expenses
All methods
All
All
Nourriture debrief
from Merlot_te to Code Rouge / Rood •
€27.67 EUR
Paid
Reimbursement #183270
Matos d'hiver
from Gabi! to Code Rouge / Rood •
€1,493.27 EUR
Paid
Reimbursement #183039
material
from FS watermelon to Code Rouge / Rood •
€73.28 EUR
Pending
Reimbursement #183019
material
from FS watermelon to Code Rouge / Rood •
€24.00 EUR
Paid
Reimbursement #183017
material
from FS watermelon to Code Rouge / Rood •
€59.58 EUR
Paid
Reimbursement #183016
Matos sim
from toupie to Code Rouge / Rood •
€595.82 EUR
Paid
Reimbursement #182949
materiaal
from Tofu en mispel to Code Rouge / Rood •
€84.87 EUR
Paid
Reimbursement #182833
droits
from LUKA to Code Rouge / Rood •
€1,272.00 EUR
Paid
Invoice #182767
material + transport
from bel to Code Rouge / Rood •
€636.67 EUR
Paid
Reimbursement #182749
Lights
from voske to Code Rouge / Rood •
€86.85 EUR
Paid
Reimbursement #182441
Collective balance
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.