Expenses
Newest First
All expenses
All methods
All
All
€69.82 EUR
Paid
Reimbursement #60672
Teamspeak Payment
from Frits Zuidema to KANIUM •
€104.73 EUR
Canceled
Reimbursement #29447
Discord Nitro/Boost
from AllfatherHatt to KANIUM •
€157.00 EUR
Paid
Reimbursement #18464
€126.00 EUR
Paid
Reimbursement #17191
web services
Teamspeak Payment
from Frits Zuidema to KANIUM •
€35.00 EUR
Paid
Reimbursement #13100
other
Teamspeak Payment
from Frits Zuidema to KANIUM •
€29.00 EUR
Paid
Reimbursement #10753
other
Paypal Quarterly payment
from Frits Zuidema to KANIUM •
€35.00 EUR
Paid
Unclassified #8997
communications
€35.00 EUR
Rejected
Unclassified #7197
communications
Page of 1
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.