Expenses
Newest First
All expenses
All methods
All
All
Peintures acryliques soldes
from Solas to XR Grenoble •
€34.81 EUR
Paid
Reimbursement #226871
Printer account refill
from Solas to XR Grenoble •
€150.00 EUR
Paid
Reimbursement #216834
€29.90 EUR
Paid
Reimbursement #213857
Remboursement achats divers
from Dibona to XR Grenoble •
€259.20 EUR
Paid
Reimbursement #212920
Don Atelier Fluo
from Dibona to XR Grenoble •
€200.00 EUR
Paid
Reimbursement #212744
Loyer local 2024 feat Attac
from Solas to XR Grenoble •
€192.00 EUR
Paid
Reimbursement #210833
GAZOIL ADR
from Bobuze to XR Grenoble •
€80.00 EUR
Pending
Reimbursement #208256
HihihiHohoho
from ScrounchScrounch to XR Grenoble •
€215.00 EUR
Pending
Reimbursement #198174
Dons aux Amie·e·s du 38
from Solas to XR Grenoble •
€204.00 EUR
Paid
Reimbursement #195062
€115.00 EUR
Paid
Reimbursement #182967
Page Total:€1,479.91 EUR
Payment processor fees may apply.
Collective balance
Expense policies
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.
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.