Expenses
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All expenses
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All
sacm
from punk555 to Scientist Rebellion •
€1,111.00 EUR
Rejected
Invoice #204127
action
vle
cop
del
€486.94 EUR
Paid
Invoice #182812
cop
global
communication
€27.79 EUR
Paid
Reimbursement #111146
travel
cop
italy
food
$1,774.02 USD
~ €1,621.74 EUR
Rejected
Reimbursement #109792
cop
materials
abya yala
€104.53 EUR
Paid
Reimbursement #108983
cop
travel
italy
kr 5,949.00 SEK
€546.94 EUR
Paid
Reimbursement #108881
cop
travel
sweden
COP-Portugal-Design
from Teresa to Scientist Rebellion •
€50.00 EUR
Paid
Reimbursement #108757
cop
communication
portugal
kr 818.00 SEK
€75.27 EUR
Paid
Reimbursement #108740
cop
materials
sweden
$2,292.41 USD
~ €2,095.63 EUR
Rejected
Reimbursement #108475
cop
accommodation
us
$2,659.89 USD
~ €2,431.56 EUR
Rejected
Reimbursement #108470
cop
us
travel
Page Total:~ €8,551.40 EUR
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Collective balance
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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.