Expenses
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All expenses
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All
January SSBC Newsletter
from Erick Lavoie to ACCESS •
€150.00 EUR
Paid
Invoice #13659
communications
€2,207.92 EUR
Paid
Invoice #13107
office
€500.00 EUR
Paid
Invoice #13093
communications
January SSBC Newsletter
from Erick Lavoie to ACCESS •
€150.00 EUR
Paid
Invoice #12946
communications
€446.70 EUR
Paid
Invoice #12916
design
€200.00 EUR
Paid
Invoice #12091
engineering
€1,435.35 EUR
Paid
Invoice #12023
team
€1,435.35 EUR
Paid
Invoice #12008
team
€100.00 EUR
Paid
Invoice #11951
engineering
€100.00 EUR
Paid
Invoice #11919
team
Page Total:€6,725.32 EUR
Payment processor fees may apply.
Collective balance
€12.80 EUR
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.