Expenses
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All expenses
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All
Loyer Juillet 2023
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #154378
rent
€4,008.00 EUR
Paid
Reimbursement #142125
rent
Loyer Mai 2023
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #141846
rent
Loyer Avril 2023
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #131912
rent
Loyer Mars 2023
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #126741
rent
Loyer Février 2023
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #121489
rent
Loyer Jan 2023
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #117215
rent
Loyer Déc 2022
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #112790
rent
Loyer Nov 2022
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #108573
rent
Loyer Oct 2022
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #100835
rent
Page Total:€38,116.00 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.