Expenses


All expenses
All methods
All
All
All
€206.91 EUR
Paid
Invoice #15953
supplies & materials
Receipt #14671
supplies & materials
Receipt #14670
supplies & materials
Receipt #14669
supplies & materials
€30.80 EUR
Paid
Receipt #14636
supplies & materials
Receipt #14546
supplies & materials
€12.34 EUR
Paid
Receipt #13382
supplies & materials

Flyers

by michael-hegan1/27/2020

€15.51 EUR
Paid
Receipt #13381
supplies & materials
Receipt #12076
other
€2,120.00 EUR
Rejected
Invoice #11941
travel
Page of 2
Collective balance
€5,388.98 EUR

Fiscal Host: All For Climate

FAQ's

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.