Expenses
Newest First
All expenses
All methods
All
All
€410.32 EUR
Paid
Invoice #29837
ELWENN MARCHAND
from EMCC France to EMCC FR - Colloque •
€221.00 EUR
Paid
Invoice #29412
€288.00 EUR
Paid
Invoice #14966
communications
€1,860.00 EUR
Paid
Invoice #14965
communications
€11,000.00 EUR
Canceled
Invoice #14836
communications
€850.00 EUR
Paid
Invoice #14445
communications
€118.80 EUR
Paid
Invoice #14436
communications
€4,500.00 EUR
Paid
Invoice #14270
communications
€3,819.20 EUR
Paid
Invoice #14189
communications
€6,000.00 EUR
Paid
Invoice #14116
communications
Page Total:€29,067.32 EUR
Payment processor fees may apply.
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.