Expenses
Newest First
All expenses
All methods
All
All
€10.00 EUR
Paid
Reimbursement #218166
serverkosten
€10.00 EUR
Paid
Reimbursement #213683
serverkosten
€16.00 EUR
Paid
Reimbursement #212570
raumhaltende
€10.00 EUR
Paid
Reimbursement #209224
serverkosten
€10.00 EUR
Paid
Reimbursement #204912
serverkosten
€10.00 EUR
Paid
Reimbursement #200510
serverkosten
€10.00 EUR
Paid
Reimbursement #195820
serverkosten
€4.65 EUR
Paid
Reimbursement #190646
domainname
€10.00 EUR
Paid
Reimbursement #190283
serverkosten
€10.00 EUR
Paid
Reimbursement #185321
serverkosten
Page Total:€100.65 EUR
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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.