Expenses
Newest First
All expenses
All methods
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All
€28.50 EUR
Paid
Reimbursement #188075
team meet up
Team meetup expenses
from Mattia to Precious Plastic •
€426.70 EUR
Paid
Reimbursement #162740
team meet up
€28.00 EUR
Paid
Reimbursement #162325
team meet up
Virtual Card charge: TRENITALIA - PT WL
from TRENITALIA - PT WL to Precious Plastic •
€79.00 EUR
Paid
Virtual Card Charge #162027
team meet up
Accommodation meet up
from Marwan to Precious Plastic •
€2,394.00 EUR
Paid
Reimbursement #161311
team meet up
Virtual Card charge: TRENITALIA - LEFRECCE
from TRENITALIA - LEFRECCE to Precious Plastic •
€74.00 EUR
Paid
Virtual Card Charge #160709
team meet up
T-shirts
from Marwan to Precious Plastic •
€44.50 EUR
Paid
Reimbursement #160371
team meet up
Virtual Card charge: TRIP.COM
from TRIP.COM to Precious Plastic •
€157.13 EUR
Paid
Virtual Card Charge #159093
team meet up
€23.18 EUR
Paid
Reimbursement #157359
team meet up
€23.00 EUR
Paid
Reimbursement #157077
team meet up
Collective balance
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Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.