Expenses


All expenses
All methods
All
All
All
€1,815.00 EUR
Paid
Receipt #9798
web services

Gsuite May

by Marick Manrho8/29/2019

€52.00 EUR
Paid
Receipt #9797
team

Gsuite April

by Marick Manrho8/29/2019

€51.59 EUR
Paid
Receipt #9796
team

Gsuite March

by Marick Manrho8/29/2019

€35.09 EUR
Paid
Receipt #9795
team
€31.14 EUR
Paid
Receipt #9794
team
€97.00 EUR
Approved
Unclassified #7478
food & beverage
€11.60 EUR
Rejected
Unclassified #7311
food & beverage
€1,210.00 EUR
Paid
Unclassified #7310
engineering
€295.93 EUR
Paid
Unclassified #7309
legal
Unclassified #7308
legal
Page of 2
Collective balance
€1,330.58 EUR

Fiscal Host
Gridt

FAQ's

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.