Expenses
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Multiprise
from Antje van Wichelen to Greyzone Zebra •
€3.00 EUR
Paid
Reimbursement #12237
communications
€8.10 EUR
Paid
Reimbursement #12236
communications
€9.09 EUR
Paid
Reimbursement #12235
communications
€300.00 EUR
Paid
Invoice #12142
communications
€718.00 EUR
Paid
Reimbursement #12135
communications
€44.25 EUR
Paid
Reimbursement #11899
communications
€446.73 EUR
Paid
Reimbursement #11323
communications
€1,500.00 EUR
Paid
Invoice #11226
communications
€74.99 EUR
Paid
Reimbursement #10295
communications
€400.00 EUR
Paid
Reimbursement #10118
communications
Page Total:€3,504.16 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.