Expenses
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All expenses
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All
kr 1,018.00 DKK
Paid
Reimbursement #166642
Ekstra food - Tua
from Michael to SeptemBurn 2023 •
kr 503.05 DKK
Paid
Reimbursement #165179
kr 175.00 DKK
Paid
Reimbursement #164999
kr 2,243.65 DKK
Paid
Reimbursement #164848
kr 2,000.00 DKK
Paid
Reimbursement #164678
kr 881.75 DKK
Paid
Reimbursement #164515
kr 1,500.00 DKK
Paid
Reimbursement #164470
kr 87.50 DKK
Paid
Reimbursement #164312
kr 119.30 DKK
Paid
Reimbursement #164310
kr 15.00 DKK
Paid
Reimbursement #164308
Page Total:kr 8,543.25 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.