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Expenses

Newest First
All expenses
All methods
All
All
€320.00 EUR
~ £265.60 GBP
Paid
Invoice #199579
happy money
€240.00 EUR
~ £199.20 GBP
Paid
Invoice #196203
happy money
€280.00 EUR
~ £232.40 GBP
Paid
Invoice #188942
happy money
£273.65 GBP
Paid
Invoice #184060
happy money
€349.20 EUR
~ £289.84 GBP
Paid
Invoice #177651
happy money

Comms

from Ramey Rieger to Deep Adaptation Forum
€349.26 EUR
~ £289.89 GBP
Rejected
Invoice #177649
£250.00 GBP
Paid
Invoice #174849
€156.09 EUR
~ £129.56 GBP
Paid
Reimbursement #163509
€167.47 EUR
~ £139.00 GBP
Paid
Reimbursement #162618
Page Total:~ £2,549.14 GBP

Payment processor fees may apply.

Page of 11
Collective balance
£17,196.27 GBP

Current Fiscal Host
The Schumacher Institute

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.