Expenses
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Action Gent - Wooden Panels
by youthfroclimate • 4/13/2020
€96.86 EUR
Paid
Invoice #15715
supplies & materials
Music installation European School Strike
by youthfroclimate • 4/13/2020
€356.95 EUR
Paid
Invoice #15714
communications
Music band during March
by youthfroclimate • 4/13/2020
€500.00 EUR
Paid
Invoice #15713
other
Invoice action Gent
by youthfroclimate • 3/31/2020
€163.30 EUR
Paid
Invoice #15094
supplies & materials
Transport COP25 Belgian Delegation
by youthfroclimate • 12/23/2019
€335.86 EUR
Paid
Receipt #12623
travel
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Collective balance
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.
