Expenses
Newest First
All expenses
All methods
All
All
kr 189.00 DKK
Paid
Reimbursement #180776
kr 6,921.39 DKK
Paid
Reimbursement #180775
Deco
from Eduardo Buccianti to Refraction 2023-2024 •
kr 1,754.00 DKK
Paid
Reimbursement #180773
Sensual room
from Tina Sandra to Refraction 2023-2024 •
kr 472.00 DKK
Paid
Reimbursement #180676
kr 700.00 DKK
Paid
Reimbursement #180638
kr 1,138.80 DKK
Paid
Reimbursement #180637
kr 1,414.00 DKK
Rejected
Reimbursement #180632
Sanctuary
from Kir/ Kirstine to Refraction 2023-2024 •
kr 500.00 DKK
Paid
Reimbursement #180498
kr 600.00 DKK
Paid
Reimbursement #180481
kr 8,145.75 DKK
Paid
Reimbursement #179320
Page Total:kr 21,834.94 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.