Expenses
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All expenses
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Postmark August 2024
from Postmark to openletter •
€9.20 EUR
Paid
Invoice #218973
email server
Postmark July 2024
from Postmark to openletter •
€9.21 EUR
Paid
Invoice #218972
email server
Postmark June 2024
from Xavier Damman to openletter •
€11.47 EUR
Paid
Reimbursement #218967
email server
Postmark May 2024
from XL Collective to openletter •
€9.49 EUR
Paid
Reimbursement #218965
email server
Postmark April 2024
from XL Collective to openletter •
€11.81 EUR
Paid
Reimbursement #218964
email server
Postmark March 2024
from XL Collective to openletter •
€27.05 EUR
Paid
Reimbursement #218962
email server
Postmark January 2024
from XL Collective to openletter •
€41.61 EUR
Paid
Reimbursement #218961
email server
Postmark 2023 Q4
from XL Collective to openletter •
€49.15 EUR
Paid
Reimbursement #218960
email server
€60.65 EUR
Paid
Reimbursement #188632
email server
€99.43 EUR
Paid
Reimbursement #181913
email server
Page Total:€329.07 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.