Expenses
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All expenses
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€85.00 EUR
Paid
Invoice #92198
festival 2022
€85.00 EUR
Paid
Invoice #87686
festival 2022
€85.00 EUR
Paid
Invoice #87685
festival 2022
€85.00 EUR
Paid
Reimbursement #87683
festival 2022
€595.02 EUR
Paid
Reimbursement #86776
festival 2022
€55.89 EUR
Paid
Reimbursement #86726
festival 2022
€105.00 EUR
Paid
Reimbursement #86724
festival 2022
€26.15 EUR
Paid
Reimbursement #86720
festival 2022
€85.00 EUR
Paid
Invoice #86717
festival 2022
€252.00 EUR
Paid
Invoice #86715
festival 2022
Page Total:€1,459.06 EUR
Payment processor fees may apply.
Collective balance
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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.