Expenses
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All expenses
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€51.35 EUR
Paid
Invoice #227777
Frais G1FabLab
from Fred R to Friends Of OpenPGP •
€47.95 EUR
Paid
Reimbursement #226713
€177.99 EUR
Paid
Reimbursement #225686
Food for friends
from Fred R to Friends Of OpenPGP •
€33.44 EUR
Paid
Reimbursement #225286
Pizza
from Fred R to Friends Of OpenPGP •
€45.40 EUR
Paid
Reimbursement #225256
Alimentaire
from Fred R to Friends Of OpenPGP •
€9.15 EUR
Paid
Reimbursement #225001
Collation
from Fred R to Friends Of OpenPGP •
€15.50 EUR
Paid
Reimbursement #214909
Collation
from Fred R to Friends Of OpenPGP •
€15.50 EUR
Rejected
Reimbursement #214686
€31.18 EUR
Paid
Reimbursement #93268
Page Total:€427.46 EUR
Payment processor fees may apply.
Page of 1
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.