Expenses
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€358.00 EUR
Paid
Reimbursement #122601
festival 2022
€120.88 EUR
Paid
Reimbursement #106551
festival 2022
€23.25 EUR
Paid
Reimbursement #106546
festival 2022
€70.00 EUR
Paid
Invoice #106356
festival 2022
€173.97 EUR
Paid
Reimbursement #106354
festival 2022
€113.90 EUR
Paid
Reimbursement #106351
festival 2022
€85.26 EUR
Paid
Invoice #106350
festival 2022
€200.00 EUR
Paid
Invoice #106346
festival 2022
€3,059.00 EUR
Paid
Invoice #106340
festival 2022
€773.64 EUR
Paid
Invoice #99800
festival 2022
Page Total:€4,977.90 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.