Expenses
Newest First
All expenses
All methods
All
All
€1,391.90 EUR
Paid
Reimbursement #194174
don
Site web année 3
from Laurent de Mahieu to Duopo •
€188.95 EUR
Paid
Reimbursement #119682
€500.00 EUR
Paid
Reimbursement #111665
don
€170.18 EUR
Paid
Reimbursement #77533
€40.00 EUR
Paid
Invoice #64548
don
Site web année 2
from Laurent de Mahieu to Duopo •
€174.00 EUR
Paid
Reimbursement #64547
€29.65 EUR
Paid
Reimbursement #64546
Posters SuperBowl
from Laurent de Mahieu to Duopo •
€26.61 EUR
Paid
Reimbursement #54693
Posters Woodpecker
from Laurent de Mahieu to Duopo •
€31.12 EUR
Paid
Reimbursement #54582
Impression affiches
from Camille Morel to Duopo •
€611.05 EUR
Paid
Reimbursement #39513
Collective balance
€0.00 EUR
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.