Expenses
Newest First
All expenses
All methods
All
All
Project coordinator
from Narro Strateji to velvele •
₺77,640.00 TRY
~ €2,064.45 EUR
Pending
Invoice #223054
Graphic Design
from Narro Strateji to velvele •
₺86,400.00 TRY
~ €2,297.38 EUR
Pending
Invoice #223053
₺86,400.00 TRY
~ €2,297.38 EUR
Incomplete
Invoice #222154
Project Coordinator Fee
from Neslihan Uras to velvele •
₺77,640.00 TRY
~ €2,064.45 EUR
Incomplete
Invoice #221862
₺540.00 TRY
€14.22 EUR
Paid
Reimbursement #221557
₺1,537.50 TRY
€40.42 EUR
Paid
Reimbursement #221237
₺2,257.00 TRY
€59.33 EUR
Paid
Reimbursement #221235
₺540.00 TRY
€14.20 EUR
Paid
Reimbursement #221234
₺86,400.00 TRY
~ €2,297.38 EUR
Rejected
Invoice #220452
Translation service
from Narro Strateji to velvele •
₺39,000.00 TRY
€1,036.56 EUR
Paid
Invoice #219987
Page Total:~ €12,185.77 EUR
Payment processor fees may apply.
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.