Expenses
Newest First
All expenses
All methods
All
All
€70.00 EUR
Paid
Invoice #16878
office
€54.45 EUR
Paid
Invoice #16274
office
€195.00 EUR
Paid
Invoice #15544
office
€108.90 EUR
Paid
Invoice #14619
office
€65.00 EUR
Paid
Invoice #11594
office
€130.00 EUR
Paid
Invoice #11593
office
€65.00 EUR
Paid
Invoice #10320
office
€65.00 EUR
Paid
Invoice #9712
office
Assurance
from Clément Magos to Micro Mobility Center •
€92.29 EUR
Paid
Invoice #9320
office
€65.00 EUR
Paid
Unclassified #9292
office
Page Total:€910.64 EUR
Payment processor fees may apply.
Collective balance
€0.00 EUR
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.