Submit expense

Collective balance
€28.25 EUR

Fiscal Host
RevLibre

Expense policies

Temps passé sur tâches administratives de l'association x taux horaire Temps passé sur la préparation des ateliers enfants ou adultes x taux horaire Temps passé pour la maintenance et installation du matériel de l'association (ordinateurs) x taux horaire Frais courants (bureautique, ateliers, etc) Frais de déplacements pour conférence ou autres interventions (billets + hébérgement + repas)

FAQ's

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.

Collective balance

€28.25 EUR

Fiscal Host:

RevLibre