Expenses
Newest First
All expenses
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All
€3.99 EUR
Paid
Reimbursement #56533
Food strategy meeting
from eka to Dégaze Tegengas •
€33.76 EUR
Paid
Reimbursement #56530
Photo collage
from eka to Dégaze Tegengas •
€144.00 EUR
Paid
Invoice #56383
test
from eka to Dégaze Tegengas •
€0.01 EUR
Rejected
Invoice #56276
Awirs 14.12 flyer
from Leo 54 to Dégaze Tegengas •
€221.83 EUR
Paid
Reimbursement #56255
travel costs
from eka to Dégaze Tegengas •
€21.20 EUR
Paid
Invoice #56148
posters
from eka to Dégaze Tegengas •
€160.81 EUR
Paid
Invoice #56134
Paint + fabric for banners
from Han to Dégaze Tegengas •
€162.53 EUR
Paid
Reimbursement #55952
loca salle + train
from Leo 54 to Dégaze Tegengas •
€47.20 EUR
Paid
Reimbursement #55779
€120.86 EUR
Paid
Reimbursement #52206
Page Total:€916.19 EUR
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.