Expenses
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All expenses
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All
€63.90 EUR
Paid
Reimbursement #143381
materials
italy
action
€80.00 EUR
Paid
Reimbursement #129434
materials
jet
€9.00 EUR
Paid
Reimbursement #128009
materials
italy
€119.55 EUR
Paid
Reimbursement #111147
travel
italy
talks
materials
$1,774.02 USD
~ €1,620.20 EUR
Rejected
Reimbursement #109792
cop
materials
abya yala
kr 818.00 SEK
€75.27 EUR
Paid
Reimbursement #108740
cop
materials
sweden
€227.50 EUR
Paid
Reimbursement #108307
cop
materials
portugal
$308.84 USD
€300.21 EUR
Paid
Reimbursement #108258
cop
materials
abya yala
£691.77 GBP
€795.38 EUR
Paid
Reimbursement #108232
cop
materials
uk
$297.68 USD
~ €271.87 EUR
Rejected
Reimbursement #108056
cop
materials
us
Page Total:~ €3,562.88 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.