Expenses
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All expenses
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All
€842.93 EUR
Paid
Invoice #15119
communications
€2,969.23 EUR
Paid
Invoice #14542
communications
€9.37 EUR
Paid
Invoice #14199
communications
€253.98 EUR
Paid
Invoice #14146
communications
€967.51 EUR
Paid
Invoice #14145
communications
€160.00 EUR
Paid
Invoice #14107
communications
€160.00 EUR
Paid
Invoice #14106
communications
€150.00 EUR
Paid
Invoice #14105
communications
€25.86 EUR
Paid
Invoice #13819
communications
€405.78 EUR
Paid
Invoice #13818
communications
Page Total:€5,944.66 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.