Expenses
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€177.54 EUR
Paid
Invoice #166233
admin sys
€500.00 EUR
Paid
Invoice #166231
admin sys
€300.00 EUR
Paid
Invoice #166228
admin sys
Remboursement de frais
from ornanovitch to la FELINN •
€210.50 EUR
Paid
Invoice #162590
admin sys
Page of 1
Organization 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.