Expenses
Newest First
All expenses
All methods
All
All
€15.72 EUR
Paid
Reimbursement #214584
Train ticket
from Alice Appel to Regen Village •
€316.24 EUR
Paid
Reimbursement #213818
travel
Cstand transport
from Alice Appel to Regen Village •
€42.50 EUR
Paid
Reimbursement #213495
video
Videography
from Alice Appel to Regen Village •
€2,000.00 EUR
Paid
Invoice #213494
video
Equipment rental
from Alice Appel to Regen Village •
€60.00 EUR
Paid
Reimbursement #213490
video
Equipment rental
from Alice Appel to Regen Village •
€60.00 EUR
Rejected
Reimbursement #213489
Ice cream cargo bike
from Les Glaces de Madame Clown to Regen Village •
€1,329.08 EUR
Paid
Invoice #212305
$regenbxl
€372.69 EUR
Paid
Invoice #211915
food & drinks
€40.00 EUR
Paid
Invoice #211897
€9.82 EUR
Paid
Reimbursement #211771
Page Total:€4,246.05 EUR
Payment processor fees may apply.
Collective balance
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.