Expenses
Newest First
All expenses
All methods
All
All
€2,440.00 EUR
Canceled
Invoice #24862
€2,440.00 EUR
Paid
Invoice #17507
communications
€94.00 EUR
Paid
Unclassified #6330
supplies & materials
€1,500.00 EUR
Paid
Unclassified #6292
other
€2,440.00 EUR
Canceled
Unclassified #6290
other
Tinytronics
from loo.is.DJ to Sound Doctors •
€125.35 EUR
Paid
Unclassified #6268
supplies & materials
Mouser ELEC
from loo.is.DJ to Sound Doctors •
€95.59 EUR
Paid
Unclassified #6267
supplies & materials
DHL taxes
from loo.is.DJ to Sound Doctors •
€36.12 EUR
Paid
Unclassified #6266
supplies & materials
JLCPCB Boom Case PCB
from loo.is.DJ to Sound Doctors •
€89.30 EUR
Paid
Unclassified #6265
supplies & materials
€96.39 EUR
Paid
Unclassified #6264
supplies & materials
Page Total:€9,356.75 EUR
Payment processor fees may apply.
Collective balance
€0.00 EUR
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.