Expenses
Newest First
All expenses
All methods
All
All
€243.62 EUR
Pending
Reimbursement #228951
insurance
€107.00 EUR
Pending
Reimbursement #228934
travel
cities programme
ned
€417.45 EUR
Pending
Invoice #228711
€275.00 EUR
Pending
Invoice #228047
$300.00 USD
~ €287.96 EUR
Pending
Invoice #227824
€1,788.00 EUR
Pending
Invoice #227735
€1,793.95 EUR
Pending
Reimbursement #227642
travel
cities programme
ned
€222.35 EUR
Pending
Reimbursement #227637
travel
retreat
£150.00 GBP
~ €180.41 EUR
Paid
Invoice #227627
€178.00 EUR
Pending
Reimbursement #227623
travel
Page Total:~ €5,493.74 EUR
Payment processor fees may apply.
Collective balance
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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.