Expenses
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Sandwiches for Psyche vzw 20 March
from Tasty Break to Commons Hub Brussels •
€260.00 EUR
Paid
Rent furniture first 3 months
from Relieve Furniture to Commons Hub Brussels •
€1,513.71 EUR
Paid
furniture
€66.00 EUR
Paid
Lift for logistic sprint in january
from EGC (Thill Julien) to Commons Hub Brussels •
€102.85 EUR
Paid
transport
trash bins
from Kris Is to Commons Hub Brussels •
€110.94 EUR
Paid
kitchen
cleaning
€11.36 EUR
Paid
€73.06 EUR
Paid
Ground coffee
from Jana to Commons Hub Brussels •
€8.04 EUR
Paid
Toilet paper for CHB
from Jana to Commons Hub Brussels •
€8.78 EUR
Paid
consumables
Rent
from XL Collective to Commons Hub Brussels •
€3,100.00 EUR
Paid
rent
Page Total:€5,254.74 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.