Expenses
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All expenses
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€16.00 EUR
Paid
Reimbursement #198627
mobilisierung
graz
€225.60 EUR
Paid
Reimbursement #197660
graz
protest
€152.00 EUR
Paid
Reimbursement #197469
graz
miete
mobilisierung
€43.50 EUR
Paid
Reimbursement #196483
graz
protest
€152.00 EUR
Rejected
Reimbursement #196452
mobilisierung
graz
miete
€744.00 EUR
Paid
Reimbursement #195925
miete
graz
infrastruktur
€61.44 EUR
Paid
Reimbursement #195361
verpflegung
graz
mobilisierung
€76.86 EUR
Paid
Reimbursement #192411
graz
infrastruktur
€100.00 EUR
Paid
Reimbursement #192330
protest
graz
€92.83 EUR
Paid
Reimbursement #192013
mobilisierung
graz
Page Total:€1,664.23 EUR
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Collective balance
Tags
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.