Expenses
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€453.89 EUR
Paid
Reimbursement #142759
drinks
utilities
€248.82 EUR
Paid
Reimbursement #132998
bar
drinks
Drinks
from Xavier Damman to Citizen Corner •
€130.96 EUR
Paid
Reimbursement #106885
bar
drinks
citizencafe
€197.95 EUR
Paid
Reimbursement #106345
drinks
bar
citizencafe
€66.71 EUR
Paid
Reimbursement #87262
drinks
bar
€835.14 EUR
Paid
Reimbursement #84050
drinks
bar
€117.96 EUR
Paid
Reimbursement #83721
drinks
€835.14 EUR
Rejected
Invoice #83459
drinks
Cold beers
from Xavier Damman to Citizen Corner •
€32.00 EUR
Paid
Reimbursement #82879
drinks
€161.44 EUR
Paid
Reimbursement #82737
drinks
Page Total:€3,080.01 EUR
Payment processor fees may apply.
Collective balance
Tags
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.