Expenses
Newest First
All expenses
All methods
All
All
€32.00 EUR
Paid
Invoice #214903
admin
monthly
€32.00 EUR
Paid
Invoice #214898
admin
monthly
€32.00 EUR
Paid
Invoice #214897
admin
monthly
€32.00 EUR
Paid
Invoice #214896
admin
monthly
€83.02 EUR
Paid
Reimbursement #214894
admin
yearly
€32.00 EUR
Paid
Invoice #214182
admin
monthly
€32.00 EUR
Paid
Invoice #209798
admin
monthly
€50.00 EUR
Paid
Invoice #186007
improvement
one-off
€32.00 EUR
Paid
Invoice #186001
admin
monthly
€99.00 EUR
Paid
Invoice #186000
admin
monthly
Page Total:€456.02 EUR
Payment processor fees may apply.
Collective balance
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.