Expenses


All expenses
All methods
All
All
All
Receipt #16271
travel
Receipt #14702
other
Receipt #14590
food & beverage
€225.04 EUR
Paid
Receipt #14439
communications
€108.88 EUR
Paid
Receipt #14432
communications
Receipt #14412
communications
Invoice #14198
communications
Page of 3
Collective balance
€19.84 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.