Expenses
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€54.25 EUR
Paid
Reimbursement #224194
travel
€72.86 EUR
Paid
Reimbursement #224193
travel
€140.65 EUR
Paid
Reimbursement #224192
travel
€59.70 EUR
Paid
Reimbursement #224190
travel
€111.18 EUR
Paid
Reimbursement #224188
travel
€50.83 EUR
Paid
Reimbursement #224186
travel
$116.24 USD
~ €110.24 EUR
Paid
Reimbursement #224013
travel
€114.24 EUR
Paid
Reimbursement #223722
it
cities programme
£450.00 GBP
~ €538.48 EUR
Paid
Invoice #223629
€3,388.00 EUR
Paid
Invoice #223120
Page Total:~ €4,640.43 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.