Expenses
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Volunteer VSF 2022
from Leonoor to Vegan Brussels •
€230.00 EUR
Paid
Reimbursement #89588
Volunteer 2022
from Alice Carson to Vegan Brussels •
€480.00 EUR
Incomplete
Invoice #85462
Volunteer 2022
from Leonoor to Vegan Brussels •
€226.00 EUR
Paid
Reimbursement #85450
Proprété Festival 2021
from Leonoor to Vegan Brussels •
€184.64 EUR
Paid
Reimbursement #78979
Material VSF
from Leonoor to Vegan Brussels •
€4,747.17 EUR
Paid
Reimbursement #53163
Propreté festival
from Leonoor to Vegan Brussels •
€184.64 EUR
Paid
Reimbursement #52626
Dinner
from Leonoor to Vegan Brussels •
€42.93 EUR
Paid
Reimbursement #52324
Drinks volunteers
from Leonoor to Vegan Brussels •
€27.00 EUR
Paid
Reimbursement #52323
Dinner H&K's
from Leonoor to Vegan Brussels •
€47.70 EUR
Paid
Reimbursement #52322
Catering BBQ
from Leonoor to Vegan Brussels •
€71.60 EUR
Paid
Reimbursement #52321
Page Total:€6,241.68 EUR
Payment processor fees may apply.
Collective balance
-€1.39 EUR
Tags
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.