Expenses
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Moving Lift 04/07/2024
from EGC (Thill Julien) to Commons Hub Brussels •
€157.30 EUR
Paid
Invoice #219579
transport
€62.00 EUR
Approved
Reimbursement #217940
transport
€250.00 EUR
Paid
Reimbursement #217724
furniture
€4,981.24 EUR
Paid
Reimbursement #215758
taxes
€7,450.05 EUR
Paid
Reimbursement #215757
taxes
€1,467.99 EUR
Paid
Reimbursement #215756
taxes
€1,600.00 EUR
Paid
Reimbursement #215755
rent
€1,600.00 EUR
Paid
Reimbursement #215754
rent
€1,600.00 EUR
Paid
Reimbursement #215753
rent
Sidewalk Sign board
from Guil to Commons Hub Brussels •
€53.41 EUR
Paid
Reimbursement #214968
furniture
Page Total:€19,221.99 EUR
Payment processor fees may apply.
Collective balance
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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.