Expenses
Newest First
All expenses
All methods
All
All
from Demurgos to Eternaltwin •
€96.34 EUR
Paid
Reimbursement #92874
backup
from Demurgos to Eternaltwin •
€15.59 EUR
Paid
Reimbursement #92873
domain
from Demurgos to Eternaltwin •
€15.59 EUR
Paid
Reimbursement #92872
domain
from Demurgos to Eternaltwin •
€842.27 EUR
Paid
Reimbursement #92871
server
from Demurgos to Eternaltwin •
€32.36 EUR
Paid
Reimbursement #92870
domain
from Demurgos to Eternaltwin •
€251.71 EUR
Paid
Reimbursement #92868
server
from Demurgos to Eternaltwin •
€10.67 EUR
Paid
Reimbursement #92867
domain
from Demurgos to Eternaltwin •
€15.59 EUR
Paid
Reimbursement #92866
domain
€9.59 EUR
Paid
Reimbursement #60133
domain
€7.75 EUR
Paid
Invoice #56073
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
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.