Expenses
Newest First
All expenses
All methods
All
All
€84.24 EUR
Paid
Invoice #94043
outillage
abonnement
notion
€82.83 EUR
Paid
Invoice #94042
outillage
abonnement
notion
€80.91 EUR
Paid
Invoice #94041
outillage
abonnement
notion
€78.66 EUR
Paid
Invoice #94040
outillage
abonnement
notion
€80.07 EUR
Paid
Invoice #94039
outillage
abonnement
€21.58 EUR
Paid
Reimbursement #94036
ndd
outillage
€10.00 EUR
Paid
Settlement #89103
contribution
€75.89 EUR
Paid
Reimbursement #84750
notion
abonnement
outillage
€25.00 EUR
Paid
Settlement #75481
contribution
Page Total:€539.18 EUR
Payment processor fees may apply.
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Organization balance
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.