Expenses
Newest First
All expenses
All methods
All
All
€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
Lockers
from Guil to Commons Hub Brussels •
€737.19 EUR
Paid
Reimbursement #214964
furniture
Light Filter Rolls
from Guil to Commons Hub Brussels •
€227.97 EUR
Paid
Reimbursement #214960
decoration
Plants!
from Guil to Commons Hub Brussels •
€982.52 EUR
Paid
Reimbursement #214959
decoration
€385.00 EUR
Paid
Reimbursement #213802
building
€246.41 EUR
Paid
Reimbursement #213796
insurance
€713.81 EUR
Paid
Reimbursement #213795
insurance
€34.75 EUR
Paid
Reimbursement #211669
kitchen
Page Total:€6,581.06 EUR
Payment processor fees may apply.
Collective balance
Tags
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.