Expenses
Newest First
All expenses
All methods
All
All
€3,600.00 EUR
Paid
Invoice #37183
gftw
development
€148.77 EUR
Paid
Reimbursement #37182
gftw
hardware
€3,600.00 EUR
Paid
Invoice #37179
gftw
development
design
€126.07 EUR
Paid
Reimbursement #37178
gftw
hardware
€3,600.00 EUR
Paid
Invoice #32116
gftw
development
design
€4,800.00 EUR
Paid
Invoice #32115
gftw
development
design
€241.30 EUR
Paid
Reimbursement #32111
gftw
hardware
€4,800.00 EUR
Paid
Invoice #32091
gftw
development
design
€67.16 EUR
Paid
Reimbursement #32090
gftw
hardware
€162.48 EUR
Paid
Reimbursement #32089
gftw
hardware
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.