Expenses
Newest First
All expenses
All methods
All
All
€171.00 EUR
Paid
Invoice #17675
travel
€600.00 EUR
Paid
Invoice #15108
travel
€9.10 EUR
Paid
Reimbursement #14926
travel
€9.10 EUR
Paid
Reimbursement #14925
travel
€44.90 EUR
Paid
Reimbursement #14374
travel
€70.00 EUR
Paid
Reimbursement #14278
travel
€146.99 EUR
Paid
Reimbursement #14184
travel
€855.00 EUR
Paid
Invoice #13466
travel
€139.80 EUR
Paid
Reimbursement #13341
travel
€799.50 EUR
Paid
Reimbursement #12175
travel
Page Total:€2,845.39 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.