Expenses
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Organic and fresh catering for Regen Village
from Apus & les Cocottes volantes to Regen Village •
€4,500.00 EUR
Paid
Invoice #211135
food & drinks
€670.00 EUR
Paid
Reimbursement #210984
$regenbxl
wristbands
€67.00 EUR
Paid
Reimbursement #210837
food & drinks
€266.16 EUR
Paid
Reimbursement #210496
food & drinks
€60.10 EUR
Paid
Reimbursement #210495
space
€198.43 EUR
Paid
Reimbursement #210494
food & drinks
Drinks for event
from Leen Schelfhout to Regen Village •
€802.33 EUR
Paid
Invoice #210173
food & drinks
Polaroids
from Leen Schelfhout to Regen Village •
€299.38 EUR
Paid
Reimbursement #208506
space
regenmap
€25,000.00 EUR
Paid
Invoice #208004
venue
€392.62 EUR
Paid
Reimbursement #207783
food & drinks
Page Total:€32,256.02 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.