Expenses
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All expenses
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€270.00 EUR
Paid
Invoice #196713
ménage
Ménage Novembre 2023
from Sherilyn & Jonas to Le 47 •
€240.00 EUR
Paid
Invoice #181364
ménage
€514.50 EUR
Paid
Invoice #154386
ménage
€784.50 EUR
Paid
Invoice #143367
ménage
€284.78 EUR
Paid
Invoice #131913
ménage
€300.00 EUR
Paid
Reimbursement #126705
ménage
€240.00 EUR
Paid
Reimbursement #126702
ménage
€2,519.84 EUR
Paid
Reimbursement #114441
ménage
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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.