Expenses
Newest First
All expenses
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All
€66.61 EUR
Paid
Reimbursement #199596
mobilisierung
graz
druck
€30.00 EUR
Paid
Reimbursement #199111
mobilisierung
graz
miete
€16.00 EUR
Paid
Reimbursement #198627
mobilisierung
graz
€188.61 EUR
Paid
Reimbursement #197684
mobilisierung
kärnten
€152.00 EUR
Paid
Reimbursement #197469
graz
miete
mobilisierung
€152.00 EUR
Rejected
Reimbursement #196452
mobilisierung
graz
miete
€54.00 EUR
Paid
Reimbursement #196083
mobilisierung
innsbruck
€19.81 EUR
Paid
Reimbursement #195703
mobilisierung
wien
€61.44 EUR
Paid
Reimbursement #195361
verpflegung
graz
mobilisierung
€452.27 EUR
Paid
Reimbursement #195016
mobilisierung
innsbruck
Page Total:€1,192.74 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.