Expenses
All expenses
All methods
All
All
All
Participation à la journée des DR 06/10/2020
by Jeanne de VERDUZAN • 11/15/2020
€287.88 EUR
Paid
Receipt #28050
Journée des DR le 16/10/2020
by Délégué régional • 11/2/2020
€332.00 EUR
Paid
Receipt #27314
Participation réunion DR (hotel + diner + train)
by Délégué régional • 10/20/2020
€397.21 EUR
Paid
Receipt #26648
€318.20 EUR
Paid
Receipt #26510
€122.88 EUR
Paid
Receipt #26509
€70.80 EUR
Paid
Receipt #26508
réunion DR du 14 octobre 2019
by coDélégué régional • 5/20/2020
€119.90 EUR
Paid
Receipt #18658
Pizzas fin d'atelier 5 mars
by Délégué régional • 4/20/2020
€26.90 EUR
Paid
Receipt #16270
food & beverage
Courses pot final 30 janvier
by Délégué régional • 3/26/2020
€36.76 EUR
Paid
Receipt #14957
food & beverage
HOTEL IBIS ISSY VAL DE SEINE
by Coordinateur Opérations • 3/19/2020
€1,560.00 EUR
Rejected
Invoice #14800
communications
Collective balance
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.
