Expenses
Newest First
All expenses
All methods
All
All
€150.00 EUR
Approved
Invoice #196718
€270.00 EUR
Paid
Invoice #196713
ménage
€515.00 EUR
Approved
Invoice #196710
€255.00 EUR
Approved
Invoice #196549
Gaz Mars 2024
from Officience to Le 47 •
€131.92 EUR
Paid
Reimbursement #196490
energie
Electricité Mars 2024
from Officience to Le 47 •
€45.92 EUR
Paid
Reimbursement #196488
energie
Loyer Avril 2024
from Officience to Le 47 •
€3,900.00 EUR
Approved
Reimbursement #196487
€255.00 EUR
Paid
Invoice #194118
€255.00 EUR
Paid
Invoice #194094
Electricité - Fév 2024
from Officience to Le 47 •
€48.75 EUR
Paid
Reimbursement #194091
energie
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.