Expenses
Newest First
All expenses
All methods
All
All
Lost&Found
from Cecilie to SeptemBurn 2024 •
kr 409.75 DKK
Pending
Reimbursement #223621
lost&found
Gas
from Balint to SeptemBurn 2024 •
kr 489.00 DKK
Pending
Reimbursement #223615
Van rental
from Balint to SeptemBurn 2024 •
kr 908.00 DKK
Pending
Reimbursement #223614
kr 695.26 DKK
Pending
Reimbursement #223311
kr 567.00 DKK
Pending
Reimbursement #222820
kr 352.00 DKK
Pending
Reimbursement #222242
Collective tent
from Enri to SeptemBurn 2024 •
kr 500.00 DKK
Pending
Reimbursement #222237
kr 12.41 DKK
Paid
Reimbursement #219551
kr 18.47 DKK
Paid
Reimbursement #217606
kr 15.44 DKK
Paid
Reimbursement #217605
Page Total:kr 3,967.33 DKK
Payment processor fees may apply.
Event balance
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.