Expenses
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All expenses
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€8.58 EUR
Paid
Invoice #81287
€267.23 EUR
Paid
Reimbursement #44738
Graphisme pour Impression
from Grégori Boon to PANG •
€1,216.05 EUR
Paid
Reimbursement #29020
composition greenwashing
from Loïc le Foll to PANG •
€150.00 EUR
Paid
Invoice #27613
Graphius
from Jean-François De Hertogh to PANG •
€3,139.64 EUR
Canceled
Invoice #13210
design
€1,500.00 EUR
Paid
Invoice #12808
other
€1,000.00 EUR
Paid
Invoice #12807
other
€2,952.40 EUR
Paid
Invoice #12578
supplies & materials
Page Total:€10,233.90 EUR
Payment processor fees may apply.
Page of 1
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.