Expenses


All expenses
All methods
All
All
€52.74 EUR
Pending
Receipt #46075
€71.27 EUR
Pending
Receipt #44986

by Philippe HoferJuly 05, 2021

€393.25 EUR
Paid
Invoice #44657
legal
€659.45 EUR
Paid
Invoice #44656
web services

by Marco PitòJuly 05, 2021

€82.69 EUR
Paid
Receipt #44644
€28.47 EUR
Paid
Receipt #44642

by ShadowfaxJuly 04, 2021

€25.57 EUR
Paid
Receipt #44559
Receipt #44203
€85.32 EUR
Paid
Receipt #44140
Receipt #43685
Page Total:€1,732.07 EUR

Payment processor fees may apply.

Page of 24
Collective balance
€25,372.64 EUR

Fiscal Host
All For Climate

Expense policies

You can submit two types of expense:

Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.

Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.

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.