Expenses
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€2,224.78 EUR
Paid
Invoice #171576
€100.00 EUR
Paid
Invoice #105005
Author's Fee
from Nikola Bošnjak to Perforum •
€119.00 EUR
Paid
Invoice #57593
Author's Fee
from Mladen Mladenović to Perforum •
€18.66 EUR
Paid
Reimbursement #47072
Author's Fee
from Marko Burić to Perforum •
€125.00 EUR
Paid
Invoice #45935
Author's Fee
from Anel Ramić to Perforum •
€103.00 EUR
Paid
Invoice #45258
Author's Fee
from Bojan Radašinović to Perforum •
€30.00 EUR
Paid
Invoice #45165
Author's Fee
from Nikola Bošnjak to Perforum •
€351.00 EUR
Paid
Invoice #41777
Author's Fee
from Nikola Bošnjak to Perforum •
€38.00 EUR
Paid
Invoice #41776
Page Total:€3,109.44 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.