Expenses
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All expenses
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All
LIFE Festival volunteer
from Leonoor to Vegan Brussels •
€15.00 EUR
Paid
Reimbursement #31808
LIFE material dammage
from Leonoor to Vegan Brussels •
€604.48 EUR
Paid
Reimbursement #26506
LIFE Festival cups
from Leonoor to Vegan Brussels •
€377.52 EUR
Paid
Reimbursement #25945
LIFE Festival toilets
from Leonoor to Vegan Brussels •
€1,078.11 EUR
Paid
Reimbursement #25940
LIFE Festival material
from Leonoor to Vegan Brussels •
€3,830.06 EUR
Paid
Reimbursement #25939
Volunteer LIFE
from Leonoor to Vegan Brussels •
€485.00 EUR
Paid
Invoice #14890
team
Volunteer - LIFE
from Leonoor to Vegan Brussels •
€485.00 EUR
Paid
Invoice #14876
team
€124.71 EUR
Paid
Invoice #13367
other
Catering
from Leonoor to Vegan Brussels •
€65.84 EUR
Paid
Invoice #12650
food & beverage
Catering
from Leonoor to Vegan Brussels •
€105.70 EUR
Paid
Invoice #12649
food & beverage
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.