Expenses
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Brico
from Guil to Regen Village •
€315.52 EUR
Pending
Reimbursement #214957
€15.72 EUR
Paid
Reimbursement #214584
Equipment rental
from Alice Appel to Regen Village •
€60.00 EUR
Rejected
Reimbursement #213489
€40.00 EUR
Paid
Invoice #211897
€9.82 EUR
Paid
Reimbursement #211771
€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
€11.33 EUR
Paid
Reimbursement #211668
Page Total:€710.24 EUR
Payment processor fees may apply.
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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.