Expenses
Newest First
All expenses
All methods
All
All
€4.20 EUR
Paid
Reimbursement #11790
travel
go pass lubumbashi 50$
from lili bul to Greyzone Zebra •
€45.19 EUR
Paid
Reimbursement #11788
travel
aéroport-Bruxelles
from lili bul to Greyzone Zebra •
€8.90 EUR
Paid
Reimbursement #11786
travel
€14.80 EUR
Paid
Reimbursement #11785
travel
€8.90 EUR
Paid
Reimbursement #11784
travel
€2.10 EUR
Paid
Reimbursement #11615
travel
€4.48 EUR
Paid
Reimbursement #11340
travel
€8.95 EUR
Paid
Reimbursement #11339
travel
€375.25 EUR
Paid
Reimbursement #11300
travel
€97.07 EUR
Paid
Reimbursement #11049
travel
Page Total:€569.84 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.