Expenses
Newest First
All expenses
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All
Embajadores trio
from Mauro to Knockouts Project •
€75.00 EUR
Pending
Invoice #208703
diseño post instagram
from Mauro to Knockouts Project •
€30.00 EUR
Pending
Invoice #207703
€30.00 EUR
Pending
Invoice #207044
€30.00 EUR
Pending
Invoice #207036
€45.00 EUR
Pending
Invoice #207034
€110.00 EUR
Pending
Invoice #206772
story hype alsa ef
from Mauro to Knockouts Project •
€15.00 EUR
Approved
Invoice #206121
Trío post instagram EF
from Mauro to Knockouts Project •
€75.00 EUR
Paid
Invoice #206039
Trio post Alsa
from Mauro to Knockouts Project •
€75.00 EUR
Paid
Invoice #205979
Trío post Salitos
from Mauro to Knockouts Project •
€75.00 EUR
Paid
Invoice #205409
Page Total:€560.00 EUR
Payment processor fees may apply.
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.
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.