Expenses


All expenses
All methods
All
All
€61.00 EUR
Approved
Invoice #13970
web services
€90.00 EUR
Approved
Invoice #13952
web services

by Maximilian BerghoffFebruary 17, 2020

€47.00 EUR
Approved
Invoice #13951
web services

by Maximilian BerghoffFebruary 17, 2020

€15.00 EUR
Approved
Invoice #13950
web services

by Maximilian BerghoffFebruary 17, 2020

€15.00 EUR
Approved
Invoice #13949
web services

by Maximilian BerghoffFebruary 17, 2020

€15.00 EUR
Approved
Invoice #13948
web services

by Maximilian BerghoffFebruary 17, 2020

€10.00 EUR
Pending
Invoice #13947
web services
€74.00 EUR
Pending
Invoice #13946
web services

by Maximilian BerghoffFebruary 17, 2020

€20.00 EUR
Approved
Invoice #13945
web services
€56.00 EUR
Approved
Invoice #13944
web services
Page Total:€403.00 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€0.00 EUR

Fiscal Host
All For Climate

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.