Expenses
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Hosting august
from Patrick Dersjant to MendedDrum •
€26.08 EUR
Paid
Reimbursement #160813
Stripe August
from Patrick Dersjant to MendedDrum •
€16.72 EUR
Paid
Reimbursement #160812
€20.21 EUR
Paid
Reimbursement #155223
€26.08 EUR
Paid
Reimbursement #155222
Hosting costs June
from Patrick Dersjant to MendedDrum •
€41.25 EUR
Paid
Reimbursement #150082
Hosting costs
from Patrick Dersjant to MendedDrum •
€38.96 EUR
Paid
Reimbursement #150081
€13.64 EUR
Paid
Reimbursement #137417
Hosting costs
from Patrick Dersjant to MendedDrum •
€26.08 EUR
Paid
Reimbursement #137416
€19.61 EUR
Paid
Reimbursement #131782
Hosting costs
from Patrick Dersjant to MendedDrum •
€24.37 EUR
Paid
Reimbursement #131775
Page Total:€253.00 EUR
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.