Expenses
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Cotisation formation professionnelle 2024 (acompte)
Category
Salaires & cotisations afférentes
from Autres to la FELINN •
€23.00 EUR
Paid
Invoice #225753
Compte prépayé gestion des domaines
Category
Réservation de noms de domaines
from Infomaniak to la FELINN •
€100.00 EUR
Paid
Invoice #225752
Cotisation formation professionnelle 2023
Category
Salaires & cotisations afférentes
from Autres to la FELINN •
€35.00 EUR
Paid
Invoice #225751
Cotisation banque TR4/2024
Category
Services bancaires et assimilés
from La Banque Postale to la FELINN •
€19.74 EUR
Paid
Invoice #225750
€1,053.50 EUR
Pending
Invoice #225749
€1,053.50 EUR
Pending
Invoice #225748
€15.24 EUR
Paid
Invoice #225746
Cotisation banque TR3/2024
Category
Services bancaires et assimilés
from La Banque Postale to la FELINN •
€19.74 EUR
Paid
Invoice #225745
€1,052.50 EUR
Paid
Invoice #225744
€1,052.50 EUR
Paid
Invoice #225743
Page Total:€4,424.72 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.