Expenses
Newest First
All expenses
All methods
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All
€109.00 EUR
Paid
Invoice #231880
Service de ménage - Nov 2024
from Duc Haduong to Le 47 •
€277.00 EUR
Approved
Reimbursement #230667
ménage
ACHAT LIVRES
from Hortense noiret to Le 47 •
€114.50 EUR
Rejected
Reimbursement #230217
Loyer Dec 2024
from Officience to Le 47 •
€4,052.00 EUR
Approved
Reimbursement #230142
Jardinerie
from Alexandra HA DUONG GAUTRAND to Le 47 •
€12.40 EUR
Paid
Reimbursement #229748
Jardinerie
from Alexandra HA DUONG GAUTRAND to Le 47 •
€71.72 EUR
Paid
Reimbursement #229747
€18.10 EUR
Paid
Reimbursement #229742
€13.43 EUR
Pending
Reimbursement #229539
€36.00 EUR
Paid
Reimbursement #227340
consommables
livres
Electricité - Oct 2024
from Officience to Le 47 •
€60.92 EUR
Paid
Reimbursement #226754
energie
Page Total:€4,765.07 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.