Expenses
Newest First
All expenses
All methods
All
All
Robes rouges
from pepperpoppy to XR Hauts de France •
€32.00 EUR
Incomplete
Reimbursement #189358
Soldes
from pepperpoppy to XR Hauts de France •
€68.96 EUR
Paid
Reimbursement #189357
Pub
from pepperpoppy to XR Hauts de France •
€87.67 EUR
Paid
Reimbursement #189355
SNCF Fête
from pepperpoppy to XR Hauts de France •
€102.00 EUR
Paid
Reimbursement #184828
Assurance MAIF 2024
from Brijit to XR Hauts de France •
€117.05 EUR
Paid
Invoice #183733
Frais avocat
from pepperpoppy to XR Hauts de France •
€200.00 EUR
Paid
Reimbursement #183523
banque 2
from pepperpoppy to XR Hauts de France •
€78.15 EUR
Paid
Reimbursement #181870
banque 1
from pepperpoppy to XR Hauts de France •
€106.43 EUR
Paid
Reimbursement #181868
RRB
from pepperpoppy to XR Hauts de France •
€11.80 EUR
Paid
Reimbursement #181864
beton
from pepperpoppy to XR Hauts de France •
€7.96 EUR
Paid
Reimbursement #181863
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.