Expenses
Newest First
All expenses
All methods
All
All
kr 1,000.00 DKK
Pending
Reimbursement #216018
Rent July/August/September
from Lighthouse to GearBox •
kr 3,000.00 DKK
Paid
Reimbursement #209114
kr 2,000.00 DKK
Paid
Reimbursement #196442
Page Total:kr 6,000.00 DKK
Payment processor fees may apply.
Page of 1
Project 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.