Expenses
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All expenses
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€19.80 EUR
Paid
Reimbursement #211767
Train Brussels to Berlin
from Corinna to Regen Village •
€97.47 EUR
Approved
Reimbursement #211766
Flight to Brussels
from Corinna to Regen Village •
€128.68 EUR
Approved
Reimbursement #211765
Lunch for Eugene
from Leen Schelfhout to Regen Village •
€11.90 EUR
Paid
Reimbursement #211737
€17.75 EUR
Paid
Reimbursement #211720
food & drinks
€11.33 EUR
Paid
Reimbursement #211668
€45.66 EUR
Paid
Reimbursement #211667
food & drinks
€114.00 EUR
Paid
Reimbursement #211663
food & drinks
Audio cables
from Pranav Khanna to Regen Village •
€80.00 EUR
Paid
Reimbursement #211521
space
Vegan breakfast pastries
from Succulente to Regen Village •
€472.00 EUR
Paid
Invoice #211138
food & drinks
Page Total:€998.59 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.