Expenses
Newest First
All expenses
All methods
All
All
€1,435.35 EUR
Paid
Invoice #11901
other
€252.70 EUR
Paid
Invoice #11900
web services
€100.00 EUR
Paid
Invoice #11898
team
€376.25 EUR
Paid
Invoice #11897
web services
€1,225.00 EUR
Paid
Invoice #11781
web services
€150.00 EUR
Paid
Invoice #11714
communications
Emergency
from Vickie Thomas to ACCESS •
€2,000.00 EUR
Rejected
Reimbursement #11364
engineering
October SSBC Newsletter
from Erick Lavoie to ACCESS •
€150.00 EUR
Paid
Invoice #10595
communications
September SSBC Newsletter
from Erick Lavoie to ACCESS •
€150.00 EUR
Paid
Invoice #9877
communications
ssb website work
from vincent zeng to ACCESS •
€606.20 EUR
Paid
Invoice #9690
web services
Page Total:€6,445.50 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.