Expenses
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All expenses
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All
€69.90 EUR
Paid
Reimbursement #210331
kitchen
€194.32 EUR
Paid
Invoice #210330
decoration
€60.10 EUR
Rejected
Reimbursement #210329
consumables
Stage and tools
from Matias F to Commons Hub Brussels •
€233.65 EUR
Paid
Reimbursement #210265
decoration
€237.10 EUR
Paid
Reimbursement #210170
decoration
€55.84 EUR
Paid
Reimbursement #209588
toilet
€82.55 EUR
Paid
Reimbursement #209494
cleaning
€50.00 EUR
Paid
Reimbursement #209324
transport
Furniture
from Leen Schelfhout to Commons Hub Brussels •
€411.00 EUR
Paid
Reimbursement #209157
furniture
€84.00 EUR
Paid
Reimbursement #209141
transport
Page Total:€1,478.46 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.