Expenses
Newest First
All expenses
All methods
All
All
€1,500.00 EUR
Paid
Invoice #88256
zappa
July development
from Mayel to Bonfire Networks •
€1,500.00 EUR
Paid
Invoice #84605
€1,500.00 EUR
Paid
Invoice #83114
June
from Mayel to Bonfire Networks •
€1,500.00 EUR
Paid
Invoice #78513
€1,500.00 EUR
Paid
Invoice #78479
zappa
develpment
€115.00 EUR
Paid
Reimbursement #76993
education
May expense
from ivan minutillo to Bonfire Networks •
€1,500.00 EUR
Paid
Invoice #74684
develpment
zappa
April
from ivan minutillo to Bonfire Networks •
€1,500.00 EUR
Paid
Invoice #74683
develpment
zappa
april
Development
from Mayel to Bonfire Networks •
€1,500.00 EUR
Paid
Invoice #74682
develpment
may
zappa
Development
from Mayel to Bonfire Networks •
€1,500.00 EUR
Paid
Invoice #73735
develpment
april
zappa
Page Total:€13,615.00 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.