Expenses
Newest First
All expenses
All methods
All
All
kr 1,587.00 DKK
Pending
Ceiling hooks & grips
from Nick to Lighthouse •
kr 601.90 DKK
Scheduled for payment
kr 158.00 DKK
Paid
Key copy
from Aleks Delta to Lighthouse •
kr 87.00 DKK
Paid
kr 173.99 DKK
Paid
subscriptions
kr 1,069.00 DKK
Paid
equipment
04-03-2025 Board
from Flowing Varun to Lighthouse •
kr 360.00 DKK
Paid
events
Purelymail
from Balint to Lighthouse •
kr 71.19 DKK
Paid
subscriptions
kr 353.69 DKK
Paid
materials
kr 4,871.10 DKK
Paid
renovation
Page Total:kr 9,332.87 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.