Expenses
Newest First
All expenses
All methods
All
All
Electricité - Jan 2024
from Officience to Le 47 •
€39.42 EUR
Approved
Reimbursement #194090
energie
Gaz - Fév 2024
from Officience to Le 47 •
€166.71 EUR
Approved
Reimbursement #194089
energie
Gaz - Jan 2024
from Officience to Le 47 •
€189.16 EUR
Approved
Reimbursement #194088
energie
Loyer Mars 2024
from Officience to Le 47 •
€3,900.00 EUR
Approved
Reimbursement #194087
rent
Séminaire Orange au 47
from Thuy-An Nguyen to Le 47 •
€1,000.00 EUR
Paid
Invoice #192497
€120.00 EUR
Paid
Invoice #191063
€200.00 EUR
Paid
Invoice #187896
€960.00 EUR
Paid
Invoice #187715
Loyer Février 2024
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #187547
rent
Loyer Jan 2024
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #187546
rent
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.