Expenses
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LCD screen
from Qiong Wu to Makerspace Lesvos •
€37.08 EUR
Paid
Reimbursement #64666
€16.53 EUR
Paid
Reimbursement #57816
material
€76.29 EUR
Paid
Reimbursement #57578
food
€4.00 EUR
Paid
Reimbursement #57017
material
Bicycle parts
from Pierre Chovet to Makerspace Lesvos •
€9.01 EUR
Paid
Reimbursement #57015
material
€8.00 EUR
Paid
Reimbursement #57014
material
€46.68 EUR
Paid
Reimbursement #56542
food
€6.20 EUR
Paid
Reimbursement #56404
material
€131.60 EUR
Paid
Reimbursement #55190
food
equipment
Page Total:€335.39 EUR
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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.