Expenses
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All expenses
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Coffee
from Leonoor to Vegan Brussels •
€7.60 EUR
Paid
Reimbursement #52320
Snacks volunteers
from Leonoor to Vegan Brussels •
€93.70 EUR
Paid
Reimbursement #52319
Dinner
from Leonoor to Vegan Brussels •
€44.50 EUR
Paid
Reimbursement #52318
Catering
from Leonoor to Vegan Brussels •
€16.78 EUR
Paid
Reimbursement #52317
Lunch
from Leonoor to Vegan Brussels •
€24.60 EUR
Paid
Reimbursement #52316
Emplacements VSF 2021
from Leonoor to Vegan Brussels •
€550.00 EUR
Paid
Reimbursement #52314
VSF Toilets
from Leonoor to Vegan Brussels •
€1,108.36 EUR
Paid
Reimbursement #52313
Cups
from Leonoor to Vegan Brussels •
€416.24 EUR
Paid
Reimbursement #52312
Veganuary menu
from Leonoor to Vegan Brussels •
€203.00 EUR
Paid
Reimbursement #33356
Team Building
from Chez Malachy to Vegan Brussels •
€65.80 EUR
Paid
Reimbursement #31969
Page Total:€2,530.58 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.