Expenses
Newest First
All expenses
All methods
All
All
Loyer Avril 2025
from Officience to Le 47 •
€4,052.00 EUR
Approved
rent
Gaz - Mars 2025
from Officience to Le 47 •
€90.25 EUR
Paid
energie
Electricité - Mars 2025
from Officience to Le 47 •
€47.61 EUR
Paid
energie
Service de ménage Mars 2025
from Duc Haduong to Le 47 •
€240.00 EUR
Approved
ménage
€2.00 EUR
Rejected
€16.82 EUR
Approved
consommables
Démarque inconnue
from Officience to Le 47 •
€29.00 EUR
Paid
Gaz Février 2024
from Officience to Le 47 •
€207.32 EUR
Paid
energie
Electricité Février 2025
from Officience to Le 47 •
€60.76 EUR
Paid
energie
Loyer Mars 2025
from Officience to Le 47 •
€4,052.00 EUR
Paid
rent
Page Total:€8,797.76 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.