Expenses
Newest First
All expenses
All methods
All
All
Loyer Mars 2024
from Officience to Le 47 •
€3,900.00 EUR
Approved
Reimbursement #194087
rent
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
Loyer Nov 2023
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #171588
rent
Loyer Oct 2023
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #164705
rent
Loyer Sept 2023
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #164704
rent
Loyer Août 2023
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #154379
rent
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
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.