Expenses
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All expenses
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€450.00 EUR
Paid
Invoice #63387
maintainer
€87.50 EUR
Paid
Invoice #63385
maintainer
€412.50 EUR
Paid
Invoice #63384
maintainer
€350.00 EUR
Paid
Invoice #51928
maintainer
€387.50 EUR
Paid
Invoice #49473
maintainer
€562.50 EUR
Paid
Invoice #46761
maintainer
€487.50 EUR
Paid
Invoice #44674
maintainer
€275.00 EUR
Paid
Invoice #39791
maintainer
€62.50 EUR
Paid
Invoice #37858
maintainer
Page Total:€3,075.00 EUR
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.