Expenses


All expenses
All methods
All
All
€600.00 EUR
Paid
Invoice #40125
Receipt #36605
€550.00 EUR
Paid
Invoice #36186
Invoice #33811

by Etienne VaudreyFebruary 09, 2021

€300.00 EUR
Rejected
Invoice #33581
Page Total:€2,058.80 EUR

Payment processor fees may apply.

Page of 1
Collective balance
€356.95 EUR

Fiscal Host
Duc Haduong

Tags

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.