Expenses
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All expenses
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Loyer Juin 2022
from Officience to Le 47 •
€3,720.00 EUR
Paid
Reimbursement #81993
rent
Loyer Mai 2022
from Officience to Le 47 •
€3,720.00 EUR
Paid
Reimbursement #81992
rent
Loyer Avril 2022
from Officience to Le 47 •
€3,720.00 EUR
Paid
Reimbursement #80476
rent
Loyer Mars 2022
from Officience to Le 47 •
€3,720.00 EUR
Paid
Reimbursement #73476
rent
Loyer Février 2022
from Officience to Le 47 •
€3,720.00 EUR
Paid
Reimbursement #71449
rent
Loyer Janvier 2022
from Officience to Le 47 •
€3,700.00 EUR
Paid
Reimbursement #66533
rent
Page Total:€22,300.00 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.