Expenses
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All expenses
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€2,185.40 EUR
Paid
Invoice #17332
communications
€605.00 EUR
Paid
Invoice #14399
communications
€250.00 EUR
Paid
Invoice #14378
communications
€44.00 EUR
Paid
Reimbursement #13873
communications
€250.00 EUR
Paid
Invoice #13773
communications
€4.10 EUR
Paid
Invoice #13078
communications
€35.00 EUR
Paid
Reimbursement #12245
communications
€7.80 EUR
Paid
Reimbursement #12241
communications
€33.50 EUR
Paid
Reimbursement #12240
communications
€8.01 EUR
Paid
Reimbursement #12239
communications
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.