Expenses
Newest First
All expenses
All methods
All
All
Figma new rebels seats
from Daniel Sum to We Are REBEL •
€420.00 EUR
Approved
design
€302.50 EUR
Approved
admin
fixed cost
Domain name
from Rebel ASBL to We Are REBEL •
€91.00 EUR
Approved
web
recurring cost
$1,500.00 USD
~€1,312.73 EUR
Approved
call up
development
fixed cost
V0.dev
from Daniel Sum to We Are REBEL •
€38.53 EUR
Approved
development
€7,260.00 EUR
Approved
call up
€328.31 EUR
Paid
development
recurring cost
€183.92 EUR
Approved
recurring cost
Modificaton acte ASBL
from Daniel Sum to We Are REBEL •
€255.55 EUR
Approved
admin
€99.22 EUR
Paid
infrastructure
Page Total:~ €10,291.76 EUR
Payment processor fees may apply.
Collective balance
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.