Expenses
Newest First
All expenses
All methods
All
All
€13.78 EUR
Paid
web services
call up
€250.00 EUR
Paid
communications
call up
Comptabilité
from Co-Labs to We Are REBEL •
€411.40 EUR
Paid
office
call up
admin
Facture Graphist Print
from Co-Labs to We Are REBEL •
€217.80 EUR
Paid
design
call up
€8.00 EUR
Paid
communications
admin
Nom de domaine
from Co-Labs to We Are REBEL •
€6.99 EUR
Paid
communications
admin
€17.88 EUR
Paid
communications
call up
€12.00 EUR
Paid
communications
call up
€1,573.00 EUR
Rejected
communications
call up
€1,573.00 EUR
Rejected
communications
call up
Page Total:€4,083.85 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.