Expenses
Newest First
All expenses
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All
€165.31 EUR
Pending
Reimbursement #221705
€28.95 EUR
Paid
Reimbursement #220320
€246.40 EUR
Paid
Invoice #219684
€247.37 EUR
Paid
Reimbursement #218580
Gas money travel
from Michel to Common Ecologies •
€84.30 EUR
Paid
Reimbursement #218405
Food Shopping Krk
from Michel to Common Ecologies •
€205.17 EUR
Paid
Reimbursement #218403
€215.33 EUR
Paid
Reimbursement #215438
GWS webdomain
from Adriana Eysler to Common Ecologies •
€93.56 EUR
Paid
Reimbursement #215049
Website renewal
from Samuel Cousin to Common Ecologies •
€700.00 EUR
Paid
Invoice #214758
€11.85 EUR
Paid
Reimbursement #212838
posters
shippment
Page Total:€1,998.24 EUR
Payment processor fees may apply.
Collective balance
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.