Expenses
Newest First
All expenses
All methods
All
All
Test2
from Balint to Lighthouse •
kr 1.00 DKK
Scheduled for payment
Reimbursement #228199
Test expense
from Balint to Lighthouse •
kr 1.00 DKK
Approved
Reimbursement #228197
kr 1,196.43 DKK
Rejected
Reimbursement #217152
kr 126.24 DKK
Paid
Reimbursement #206868
kr 174.80 DKK
Paid
Reimbursement #206867
kr 99.94 DKK
Paid
Reimbursement #203024
kr 126.81 DKK
Paid
Reimbursement #203023
kr 176.58 DKK
Paid
Reimbursement #201843
LH Opening Food expense
from Suji to Lighthouse •
kr 130.45 DKK
Paid
Reimbursement #200913
kr 144.95 DKK
Paid
Reimbursement #200912
Page Total:kr 2,178.20 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.