Expenses


All expenses
All methods
All
All

by Aimee Fenech

€146.25 EUR
Pending
Invoice #50397
€472.50 EUR
Pending
Invoice #49158

by Aimee Fenech

€56.25 EUR
Pending
Invoice #48970

by Luis Tiago

€393.75 EUR
Paid
Invoice #48588
€106.88 EUR
Paid
Invoice #48137
€66.60 EUR
Paid
Invoice #48024
€30.00 EUR
Pending
Invoice #48022
€220.95 EUR
Pending
Receipt #48021

by Luis Tiago

€315.00 EUR
Paid
Invoice #46292
Page Total:€1,808.18 EUR

Payment processor fees may apply.

Page of 1
Project balance
€10.00 EUR

Fiscal Host
Stichting Reculture Foundation

Tags
Expense policies
We process payment on Wednesdays. In other words, expensed submitted before Wednesday will be processed on Wednesday.

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.