Expenses
Newest First
All expenses
All methods
All
All
€200.00 EUR
Paid
Invoice #186459
p2p consultation
€250.00 EUR
Paid
Invoice #183918
comms work
€200.00 EUR
Paid
Invoice #180884
facilitators & speakers
€250.00 EUR
Rejected
Invoice #177652
comms work
€1,425.00 EUR
Paid
Invoice #175093
activist council
€3,561.00 EUR
Paid
Invoice #174566
activist council
€3,550.00 EUR
Paid
Invoice #174309
activist council
€937.50 EUR
Paid
Invoice #173735
activist council
€975.00 EUR
Paid
Invoice #173382
activist council
€750.00 EUR
Paid
Invoice #173244
activist council
Page Total:€12,098.50 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.