Expenses
Newest First
All expenses
All methods
All
All
€40.66 EUR
Paid
Reimbursement #230315
Train Tickets
from Jan Lukas Krüsemann to VBL Campaign •
€88.48 EUR
Paid
Reimbursement #229847
€450.00 EUR
Paid
Reimbursement #228574
Train ride
from Nana to VBL Campaign •
€167.88 EUR
Paid
Reimbursement #228171
Trains
from Lollo to VBL Campaign •
€77.68 EUR
Paid
Reimbursement #227632
Flyer VBL Kongress
from Incognito to VBL Campaign •
€102.57 EUR
Paid
Invoice #227560
Bahnfahrt
from Fabian Tee to VBL Campaign •
€41.99 EUR
Paid
Reimbursement #227509
Train
from Marie B to VBL Campaign •
€62.98 EUR
Paid
Reimbursement #227500
Train ticket
from L to VBL Campaign •
€69.98 EUR
Paid
Reimbursement #226219
Groceries VBL Action
from L to VBL Campaign •
€45.11 EUR
Paid
Reimbursement #226218
Page Total:€1,147.33 EUR
Payment processor fees may apply.
Project balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.