Expenses
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Virtual Card charge: Upwork -623629183REF
from Upwork -623629183REF to Precious Plastic •
€102.14 EUR
Paid
Virtual Card Charge #163041
youtube
Virtual Card charge: TRENITALIA - PT WL
from TRENITALIA - PT WL to Precious Plastic •
€162.00 EUR
Paid
Virtual Card Charge #162664
youtube
Virtual Card charge: SP GOMI DESIGN
from SP GOMI DESIGN to Precious Plastic •
€380.00 EUR
Paid
Virtual Card Charge #162362
youtube
Virtual Card charge: Upwork -618016286REF
from Upwork -618016286REF to Precious Plastic •
€100.88 EUR
Paid
Virtual Card Charge #160699
youtube
Virtual Card charge: Upwork -618016192REF
from Upwork -618016192REF to Precious Plastic •
€100.88 EUR
Paid
Virtual Card Charge #160698
youtube
€1,750.00 EUR
Paid
Invoice #159336
youtube
Virtual Card charge: AIRBNB * HMDBN43BNK
from AIRBNB * HMDBN43BNK to Precious Plastic •
€158.25 EUR
Paid
Virtual Card Charge #156639
youtube
Virtual Card charge: AIRBNB * HMSSW22EZK
from AIRBNB * HMSSW22EZK to Precious Plastic •
€339.95 EUR
Canceled
Virtual Card Charge #156604
youtube
Virtual Card charge: Upwork -611385257REF
from Upwork -611385257REF to Precious Plastic •
€99.28 EUR
Paid
Virtual Card Charge #156453
youtube
Virtual Card charge: Upwork -609112487REF
from Upwork -609112487REF to Precious Plastic •
€98.54 EUR
Paid
Virtual Card Charge #155032
youtube
Page Total:€3,291.92 EUR
Payment processor fees may apply.
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.