Expenses
Newest First
All expenses
All methods
All
All
€36.00 EUR
Paid
Reimbursement #227340
consommables
livres
Electricité - Oct 2024
from Officience to Le 47 •
€60.92 EUR
Approved
Reimbursement #226754
energie
Gaz - Oct 2024
from Officience to Le 47 •
€52.98 EUR
Paid
Reimbursement #226753
Loyer Nov 2024
from Officience to Le 47 •
€4,052.00 EUR
Approved
Reimbursement #226749
rent
€390.00 EUR
Approved
Invoice #224880
ménage
€133.53 EUR
Paid
Reimbursement #224494
Electricité - Sept 2024
from Officience to Le 47 •
€67.90 EUR
Paid
Reimbursement #223727
Gaz - Sept 2024
from Officience to Le 47 •
€44.63 EUR
Paid
Reimbursement #223726
Loyer Oct 2024
from Officience to Le 47 •
€4,052.00 EUR
Approved
Reimbursement #223032
rent
Page Total:€8,893.45 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.