Expenses
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Kiwee Rouge Facture 273
by coordinateur-operations • 7/27/2020
€2,730.00 EUR
Paid
Invoice #22641
petit déjeuner 14 oct
by delegue-regional3 • 1/27/2020
€4.40 EUR
Paid
Receipt #13395
food & beverage
Repas 14 oct 2019
by delegue-regional3 • 1/27/2020
€27.00 EUR
Paid
Receipt #13394
food & beverage
€91.76 EUR
Paid
Invoice #13392
travel
Restauration Journée DR du 14 oct 2019
by delegue-regional3 • 1/27/2020
€18.00 EUR
Paid
Receipt #13391
food & beverage
Hôtel veille journée DR du 14 oct 2019
by delegue-regional3 • 1/27/2020
€112.88 EUR
Paid
Invoice #13390
travel
Trajet Réunion des DR 14 oct 2019
by delegue-regional3 • 11/16/2019
€85.00 EUR
Paid
Receipt #11708
travel
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Collective balance
FAQ's
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.
