Expenses
Newest First
All expenses
All methods
All
All
Groceries
from Finales Funkeln to SeptemBurn 2024 •
kr 455.00 DKK
Paid
Reimbursement #226948
Groceries
from Finales Funkeln to SeptemBurn 2024 •
kr 19,485.23 DKK
Paid
Reimbursement #226947
kr 94.05 DKK
Paid
Reimbursement #226904
kr 599.00 DKK
Paid
Reimbursement #226901
kr 777.00 DKK
Paid
Reimbursement #226900
Sauna Rent
from Flowing Varun to SeptemBurn 2024 •
kr 2,000.00 DKK
Paid
Reimbursement #226818
kr 250.00 DKK
Paid
Reimbursement #226225
Welcome station
from Ruby to SeptemBurn 2024 •
kr 509.00 DKK
Paid
Reimbursement #226224
welcome station
kr 1,848.84 DKK
Paid
Reimbursement #225479
kr 7,720.00 DKK
Paid
Reimbursement #224488
Page Total:kr 33,738.12 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.