Expenses


All expenses
All methods
All
All
€50.00 EUR
Paid
Receipt #48863
€12.70 EUR
Paid
Receipt #45809
Invoice #44071
€33.11 EUR
Paid
Receipt #43181
£27.28 GBP
Rejected
Invoice #42311
web domain
£273.16 GBP
Paid
Receipt #42201
£1,433.63 GBP
Paid
Receipt #40051

by Nenad MaljkovićFebruary 02, 2021

£200.00 GBP
Paid
Invoice #33102
£300.00 GBP
Paid
Invoice #33098
Page Total:€3,611.88 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€6,493.99 EUR

Fiscal Host
Stichting Reculture Foundation

Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

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.