Expenses
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All expenses
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All
€1,487.50 EUR
Paid
Invoice #223048
$111.89 USD
~ €106.11 EUR
Paid
Reimbursement #221905
travel
$395.51 USD
~ €375.08 EUR
Paid
Reimbursement #221901
travel
staff
dr&d
$860.76 USD
~ €816.30 EUR
Paid
Reimbursement #221899
travel
deschutes
€243.62 EUR
Paid
Reimbursement #221221
$4,593.54 USD
~ €4,356.28 EUR
Paid
Invoice #219074
comms
staff
$4,593.54 USD
~ €4,356.28 EUR
Paid
Invoice #219072
comms
staff
$4,593.54 USD
~ €4,356.28 EUR
Paid
Invoice #219071
comms
staff
$4,593.54 USD
~ €4,356.28 EUR
Paid
Invoice #219066
staff
comms
€710.38 EUR
Paid
Reimbursement #218889
it
Page Total:~ €21,164.11 EUR
Payment processor fees may apply.
Collective balance
Tags
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.