Expenses
Newest First
All expenses
All methods
All
All
zł 47.55 PLN
Paid
Reimbursement #232407
zł 259.85 PLN
Paid
Reimbursement #231043
zł 163.77 PLN
Paid
Reimbursement #228262
zł 59.00 PLN
Paid
Reimbursement #225567
Page Total:zł 530.17 PLN
Payment processor fees may apply.
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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.