Expenses


All expenses
All methods
All
All
All
Receipt #26648
Receipt #26510
Receipt #26509
Receipt #26508
€119.90 EUR
Paid
Receipt #18658
€26.90 EUR
Paid
Receipt #16270
food & beverage
€36.76 EUR
Paid
Receipt #14957
food & beverage
€1,560.00 EUR
Rejected
Invoice #14800
communications
Receipt #14431
communications
Invoice #14271
communications
Page of 4
Collective balance
€6,509.66 EUR

Fiscal Host
EMCC France

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.