Expenses
All expenses
All methods
All
All
All
Webhosting fee
by Yori Ong • 3/23/2019
€29.04 EUR
Paid
Unclassified #7307
web services
Gsuite January
by Marick Manrho • 3/23/2019
€24.00 EUR
Paid
Unclassified #7302
web services
Gsuite December
by Marick Manrho • 3/23/2019
€32.25 EUR
Paid
Unclassified #7301
web services
Cases Stichting GBE-FMF
by Marick Manrho • 3/23/2019
€3,900.00 EUR
Paid
Unclassified #7298
design
Pizza at first Coding Session
by Marick Manrho • 3/20/2019
€39.40 EUR
Paid
Unclassified #7233
food & beverage
Pizza during first Coding Session
by Marick Manrho • 3/16/2019
$39.40 USD
Rejected
Unclassified #7143
food & beverage
Collective balance
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.
