Expenses
Newest First
All expenses
All methods
All
All
kr 4,000.00 DKK
Paid
kr 146.69 DKK
Paid
Sound equipment
from Eduardo Buccianti to Lighthouse •
kr 232.00 DKK
Paid
kr 107.30 DKK
Paid
Ikea pots and pans
from Balint to Lighthouse •
kr 517.00 DKK
Paid
Sound equipment
from Eduardo Buccianti to Lighthouse •
kr 926.00 DKK
Paid
Test2
from Balint to Lighthouse •
kr 1.00 DKK
Rejected
Test expense
from Balint to Lighthouse •
kr 1.00 DKK
Rejected
kr 1,196.43 DKK
Rejected
Page Total:kr 7,253.66 DKK
Payment processor fees may apply.
Collective 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.