Expenses
Newest First
All expenses
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All
All
Daumazan
from Fred R to Friends Of OpenPGP •
€29.83 EUR
Pending
Reimbursement #232603
€192.55 EUR
Approved
Reimbursement #232055
Resto et frais Fred
from Fred R to Friends Of OpenPGP •
€189.90 EUR
Paid
Reimbursement #232014
G1FabLab express
from Fred R to Friends Of OpenPGP •
€29.06 EUR
Paid
Reimbursement #231348
€37.35 EUR
Paid
Reimbursement #230887
Nourriture G1FabLab
from Fred R to Friends Of OpenPGP •
€59.08 EUR
Paid
Reimbursement #230549
Essence transport PC
from Fred R to Friends Of OpenPGP •
€20.00 EUR
Paid
Reimbursement #229326
Api-society repas
from Fred R to Friends Of OpenPGP •
€22.27 EUR
Paid
Reimbursement #229048
€9.93 EUR
Paid
Reimbursement #229047
Capitole drinks
from Fred R to Friends Of OpenPGP •
€29.02 EUR
Paid
Reimbursement #228078
Page Total:€618.99 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.