Expenses
Newest First
All expenses
All methods
All
All
kr 297.47 DKK
Paid
Reimbursement #200884
kr 2,500.00 DKK
Paid
Reimbursement #186841
kr 710.00 DKK
Paid
Reimbursement #186720
kr 75.00 DKK
Paid
Reimbursement #186691
kr 328.00 DKK
Paid
Reimbursement #186184
Perler
from Ruby to Refraction 2023-2024 •
kr 212.50 DKK
Paid
Reimbursement #185811
kr 3,617.00 DKK
Paid
Reimbursement #185379
kr 353.00 DKK
Paid
Reimbursement #181188
Cacao
from Duda to Refraction 2023-2024 •
kr 598.00 DKK
Paid
Reimbursement #180886
Dreams
from Eduardo Buccianti to Refraction 2023-2024 •
kr 591.00 DKK
Paid
Reimbursement #180777
Page Total:kr 9,281.97 DKK
Payment processor fees may apply.
Event 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.