Expenses
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All expenses
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All
€2,281.90 EUR
Paid
Invoice #179768
vle
travel
travel
from Richard Feynman to Scientist Rebellion •
€58.30 EUR
Paid
Reimbursement #146159
travel
italy
action
talks
Travel
from Richard Feynman to Scientist Rebellion •
€44.88 EUR
Paid
Reimbursement #137459
travel
italy
Travel
from Richard Feynman to Scientist Rebellion •
€24.89 EUR
Paid
Reimbursement #137061
italy
travel
€85.64 EUR
Paid
Reimbursement #135752
travel
italy
food
€53.80 EUR
Paid
Reimbursement #134344
travel
ita
€191.00 EUR
Paid
Reimbursement #129298
abya yala
travel
€191.00 EUR
Paid
Reimbursement #127174
travel
abya yala
€61.40 EUR
Paid
Reimbursement #123666
travel
jet
€16.99 EUR
Paid
Reimbursement #121783
travel
italy
Page Total:€3,009.80 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.