Expenses
Newest First
All expenses
All methods
All
All
€131.08 EUR
Paid
Reimbursement #61585
Junio-Julio '21 Servers
from blankfosk to Anartist.org •
€131.08 EUR
Paid
Reimbursement #54428
€250.63 EUR
Paid
Reimbursement #49147
Noviembre '20 servers
from blankfosk to Anartist.org •
€57.41 EUR
Paid
Invoice #39797
Servers October
from blankfosk to Anartist.org •
€57.41 EUR
Paid
Invoice #39796
Server's September
from blankfosk to Anartist.org •
€57.41 EUR
Paid
Invoice #35454
Servers August
from blankfosk to Anartist.org •
€57.41 EUR
Paid
Invoice #31588
Servers July
from blankfosk to Anartist.org •
€57.41 EUR
Paid
Invoice #31587
Servers payment
from blankfosk to Anartist.org •
€57.41 EUR
Rejected
Invoice #29529
Servers
from blankfosk to Anartist.org •
€114.82 EUR
Paid
Invoice #28553
Page Total:€972.07 EUR
Payment processor fees may apply.
Collective balance
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.