Expenses
Newest First
All expenses
All methods
All
All
€130.00 EUR
Paid
Unclassified #5869
food & beverage
tarte françoise
from Cath Bruyre to Green me Baby •
€105.50 EUR
Paid
Unclassified #5803
food & beverage
parking Sarah 2
from Cath Bruyre to Green me Baby •
€9.50 EUR
Paid
Unclassified #5802
travel
parking Sarah
from Cath Bruyre to Green me Baby •
€9.50 EUR
Paid
Unclassified #5801
travel
€508.20 EUR
Paid
Unclassified #5797
web services
€61.42 EUR
Paid
Unclassified #5791
food & beverage
Courses soupe
from Cath Bruyre to Green me Baby •
€20.78 EUR
Paid
Unclassified #5790
food & beverage
€138.69 EUR
Paid
Unclassified #5754
communications
€665.50 EUR
Paid
Unclassified #5253
design
Page Total:€1,649.09 EUR
Payment processor fees may apply.
Collective balance
€0.00 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.