Expenses
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test
from Svein Åge Lima to svlima •
kr 5.00 NOK
Pending
Invoice #40775
Testing
from Svein Åge Lima to svlima •
kr 55.00 NOK
Paid
Invoice #37018
Testing
from Svein Åge Lima to svlima •
kr 60.00 NOK
Approved
Invoice #37017
Contribution
from Svein Åge Lima to svlima •
kr 30,000.00 NOK
Approved
Reimbursement #36255
kr 1,000.00 NOK
Rejected
Reimbursement #35992
Contribution
from Svein Åge Lima to svlima •
kr 500.00 NOK
Rejected
Invoice #35988
Contribution
from Svein Åge Lima to svlima •
kr 1,000.00 NOK
Rejected
Invoice #35987
Contribution
from Svein Åge Lima to svlima •
kr 500.00 NOK
Rejected
Invoice #35981
kr 1,440.00 NOK
Paid
Reimbursement #35740
Contribution
from Svein Åge Lima to svlima •
kr 1,500.00 NOK
Rejected
Reimbursement #35730
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Collective balance
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.