Expenses
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All expenses
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All
OtterAi Invoices
from Refi Spring Admin to ReFi DAO •
€170.82 EUR
Paid
Reimbursement #116765
€3,534.00 EUR
Rejected
Invoice #115290
Novemeber Invoice
from Refi Spring Admin to ReFi DAO •
€2,477.00 EUR
Paid
Invoice #111595
€683.54 EUR
Paid
Reimbursement #110938
November 2022 Invoice
from Kaidlyne Neukam to ReFi DAO •
€2,615.00 EUR
Paid
Invoice #110497
October 2022 Invoice.
from Kaidlyne Neukam to ReFi DAO •
€2,530.00 EUR
Paid
Invoice #107208
€2,554.38 EUR
Paid
Invoice #107091
Freelancer Contract
from MarceloSilva to ReFi DAO •
$1,300.00 USD
~ €1,166.26 EUR
Rejected
Invoice #106735
€2,681.00 EUR
Paid
Invoice #100986
Video Production Services
from Marsh Media to ReFi DAO •
$4,500.00 USD
€4,635.52 EUR
Paid
Invoice #100914
Page Total:~ €23,047.52 EUR
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.