Expenses
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All expenses
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€3,500.00 EUR
Paid
Invoice #120716
event expenses
Compras atividade
from Seven to TransMissão •
€32.02 EUR
Paid
Reimbursement #73381
event expenses
€96.38 EUR
Paid
Reimbursement #59177
event expenses
Polaroid - Exposição
from Loé to TransMissão •
€54.88 EUR
Paid
Reimbursement #59176
event expenses
Taxi Sophie Labelle
from Loé to TransMissão •
€32.92 EUR
Paid
Reimbursement #58153
event expenses
Instalação Minirails
from Loé to TransMissão •
€398.16 EUR
Paid
Invoice #57698
event expenses
Tecido
from Francis to TransMissão •
€29.95 EUR
Paid
Reimbursement #56367
event expenses
Velas TDoR
from Loé Petit to TransMissão •
€15.50 EUR
Paid
Reimbursement #56051
event expenses
€400.00 EUR
Paid
Reimbursement #50531
event expenses
Reembolso
from Sacha Montfort to TransMissão •
€500.00 EUR
Paid
Reimbursement #49180
event expenses
Page Total:€5,059.81 EUR
Payment processor fees may apply.
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Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.