Expenses
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Catering for booking Astralis
from Apus & les Cocottes volantes to Commons Hub Brussels •
€428.00 EUR
Paid
Furniture rent april
from Relieve Furniture to Commons Hub Brussels •
€504.57 EUR
Paid
€217.00 EUR
Paid
catering
Electricity + Internet June 2024 - March 2025
from ZAK-Construct (MH Group sprl) to Commons Hub Brussels •
€2,057.00 EUR
Paid
utilities
45€ for 45 mugs
from Jana to Commons Hub Brussels •
€45.00 EUR
Paid
kitchen
Business cards and post cards
from Vistaprint to Commons Hub Brussels •
€80.80 EUR
Paid
marketing
€121.17 EUR
Paid
consumables
Drinks to fill the fridge
from Big Bag Delivery to Commons Hub Brussels •
€366.54 EUR
Paid
€9.16 EUR
Paid
Sandwiches for Psyche vzw 20 March
from Tasty Break to Commons Hub Brussels •
€260.00 EUR
Paid
Page Total:€4,089.24 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.