Expenses
Newest First
All expenses
All methods
All
All
€750.00 EUR
Pending
Invoice #187454
€750.00 EUR
Pending
Invoice #187453
Dec/23 and Jan/24 Invoice
from Mehrab to Wizard Amigos •
£307.62 GBP
~ €359.82 EUR
Approved
Invoice #186185
Nov expense
from Mehrab to Wizard Amigos •
£179.19 GBP
~ €209.60 EUR
Approved
Invoice #176638
oct to 10-nov invoice
from Mehrab to Wizard Amigos •
£180.00 GBP
~ €210.54 EUR
Approved
Invoice #171411
Sept invoice
from Mehrab to Wizard Amigos •
£187.55 GBP
~ €219.38 EUR
Approved
Invoice #163990
Aug Expense
from Mehrab to Wizard Amigos •
£151.93 GBP
~ €177.71 EUR
Approved
Invoice #160635
£255.92 GBP
~ €299.35 EUR
Approved
Invoice #153939
£222.95 GBP
~ €260.78 EUR
Approved
Invoice #148636
May Expense
from Mehrab to Wizard Amigos •
£281.92 GBP
~ €329.76 EUR
Approved
Invoice #142438
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.