Expenses
Newest First
All expenses
All methods
All
All
€1,763.18 EUR
Paid
Invoice #81282
€450.00 EUR
Rejected
Unclassified #6486
communications
€42.79 EUR
Paid
Unclassified #6379
communications
€562.20 EUR
Rejected
Unclassified #5735
other
€42.29 EUR
Paid
Unclassified #5470
communications
€50.82 EUR
Paid
Unclassified #5469
communications
€42.29 EUR
Canceled
Unclassified #5440
communications
€50.82 EUR
Canceled
Unclassified #5439
communications
€50.82 EUR
Rejected
Unclassified #5289
communications
€40.29 EUR
Rejected
Unclassified #5288
communications
Page Total:€3,095.50 EUR
Payment processor fees may apply.
Event balance
€15.00 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.