Expenses
Newest First
All expenses
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All
All
kr 1,196.43 DKK
Scheduled for payment
Reimbursement #218394
kr 510.00 DKK
Processing
Reimbursement #208765
kr 331.75 DKK
Paid
Reimbursement #207439
kr 280.00 DKK
Paid
Reimbursement #207437
kr 230.00 DKK
Paid
Reimbursement #206382
kr 369.00 DKK
Paid
Reimbursement #203054
kr 149.70 DKK
Paid
Reimbursement #203053
kr 113.00 DKK
Paid
Reimbursement #201366
kr 144.95 DKK
Paid
Reimbursement #201365
kr 1,284.00 DKK
Paid
Reimbursement #200209
Page Total:kr 4,608.83 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.