Expenses
All expenses
All methods
All
All
All
Platform settlement for December
by Pia Mancini • 1/7/2021
€186.89 EUR
Pending
Invoice #31425
ARCA FIDUCIAIRE SCRL
by Jean-François De Hertogh • 11/5/2020
€1,099.88 EUR
Paid
Receipt #27556
Arca Fiduciaire Accountants
by Jean-François De Hertogh • 9/9/2020
€713.89 EUR
Paid
Invoice #24915
OCE Support work (02/2020)
by Jean-François De Hertogh • 4/22/2020
€432.00 EUR
Paid
Invoice #16495
team
OCE Support work (01/2020)
by Jean-François De Hertogh • 3/11/2020
€432.00 EUR
Paid
Invoice #14612
team
UBO registration
by Xavier Damman • 3/4/2020
€270.63 EUR
Paid
Invoice #14419
legal
€840.00 EUR
Paid
Invoice #13450
team
Frais MonASBL
by Jean-François De Hertogh • 12/3/2019
€413.00 EUR
Paid
Invoice #12078
other
Accounting for 2018 fiscal year + VAT 2019 Q3
by Xavier Damman • 11/6/2019
€513.17 EUR
Paid
Invoice #11444
legal
Accounting
by Xavier Damman • 10/14/2019
€1,557.25 EUR
Paid
Invoice #10803
legal
Organization balance
€2,758.57 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.
