Submit expense

Collective balance
€6,509.66 EUR

Fiscal Host
EMCC France

Expense policies

Nature de la dépense - Plafond de remboursement*

Billet de train : Tarif de 2e classe de référence

Nuit d’Hotel : 100 € Paris IdF - 80€ Province

Petit déjeuner : 10€

Repas (matin et soir) : 15€

Déplacement Voiture : Train de 2e classe

Taxi : Non remboursé

*Sur frais réel si inférieur au montant, sinon montant maximum du remboursement

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.

Collective balance

€6,509.66 EUR

Fiscal Host:

EMCC France