Expenses
Newest First
All expenses
All methods
All
All
€13.80 EUR
Paid
Settlement #154284
€10.00 EUR
Paid
Reimbursement #152744
serverkosten
€10.00 EUR
Paid
Reimbursement #147202
serverkosten
€10.00 EUR
Paid
Reimbursement #141766
serverkosten
€10.00 EUR
Paid
Reimbursement #136506
serverkosten
€10.00 EUR
Paid
Reimbursement #131291
serverkosten
€4.65 EUR
Paid
Reimbursement #126524
domainname
€10.00 EUR
Paid
Reimbursement #125611
serverkosten
€10.00 EUR
Paid
Reimbursement #121109
serverkosten
€14.00 EUR
Paid
Reimbursement #119639
raumhaltende
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.