Expenses
Newest First
All expenses
All methods
All
All
€308.06 EUR
Approved
Reimbursement #142543
equipment
archive
€853.19 EUR
Paid
Reimbursement #140113
equipment
museum
€1,596.88 EUR
Paid
Reimbursement #139770
equipment
laptop
mariupol
€568.41 EUR
Paid
Reimbursement #139266
equipment
library
laptop
€593.97 EUR
Paid
Reimbursement #138690
equipment
museum
library
€2,976.71 EUR
Paid
Reimbursement #138462
library
equipment
scanner
laptop
+ 2 more
€3,537.62 EUR
Paid
Reimbursement #137595
scanner
equipment
archive
library
€1,566.80 EUR
Paid
Reimbursement #136913
kherson
equipment
library
€2,213.73 EUR
Paid
Reimbursement #134739
kyiv
museum
archive
equipment
€2,433.92 EUR
Paid
Reimbursement #133804
equipment
lviv
museum
Project balance
Tags
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
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.