Expenses
Newest First
All expenses
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All
All
€1,922.00 EUR
Pending
Reimbursement #227170
travel
accomodation
€729.09 EUR
Paid
Reimbursement #224209
accomodation
team days
€1,135.38 EUR
Paid
Reimbursement #218888
accomodation
€575.25 EUR
Paid
Reimbursement #210188
travel
accomodation
£393.70 GBP
~ €471.80 EUR
Paid
Reimbursement #208788
travel
accomodation
moth convening
Page Total:~ €4,833.52 EUR
Payment processor fees may apply.
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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.