Expenses
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All expenses
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€350.00 EUR
Paid
Invoice #225152
£1,535.00 GBP
~ €1,819.25 EUR
Paid
Invoice #224493
AC work AUG-OCT
from Joris Leverink to Participay Fund •
€1,818.75 EUR
Paid
Invoice #224256
€1,725.00 EUR
Paid
Invoice #222186
activist council
paid
€262.50 EUR
Paid
Invoice #219999
activist council
paid
Blog post
from Rose Longhurst to Participay Fund •
€300.00 EUR
Paid
Invoice #219585
paid
comms work
€2,275.00 EUR
Paid
Invoice #219379
paid
activist council
£420.00 GBP
~ €497.77 EUR
Rejected
Invoice #218802
€2,275.00 EUR
Rejected
Invoice #218465
€12,500.00 EUR
Paid
Invoice #217900
paid
strategic consultation
Page Total:~ €23,823.27 EUR
Payment processor fees may apply.
Collective balance
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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.