Expenses
Newest First
All expenses
All methods
All
All
€175.50 EUR
Paid
Reimbursement #14970
travel
€81.00 EUR
Paid
Reimbursement #14953
travel
€199.65 EUR
Paid
Invoice #14938
legal
€172.00 EUR
Paid
Invoice #14937
supplies & materials
€658.24 EUR
Paid
Invoice #14936
supplies & materials
€2,800.00 EUR
Paid
Invoice #14935
team
€23.81 EUR
Paid
Reimbursement #14931
web services
€24.81 EUR
Paid
Reimbursement #14930
web services
€65.43 EUR
Paid
Reimbursement #14929
web services
€219.00 EUR
Paid
Reimbursement #14928
web services
Page Total:€4,419.44 EUR
Payment processor fees may apply.
Event 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.