Expenses
Newest First
All expenses
All methods
All
All
€121.25 EUR
Paid
Invoice #42980
€51.20 EUR
Rejected
Unclassified #1925
supplies & materials
€51.20 EUR
Paid
Unclassified #1924
supplies & materials
Beers
from Iwantbeer Project to CIN •
€125.76 EUR
Rejected
Unclassified #1470
food & beverage
€5,904.80 EUR
Paid
Unclassified #1284
team
T-shirts CIN
from Pierre-Alexandre Klein to CIN •
€191.48 EUR
Paid
Unclassified #1156
supplies & materials
Flyers and stickers
from Pierre-Alexandre Klein to CIN •
€191.48 EUR
Canceled
Unclassified #1125
other
€915.54 EUR
Paid
Unclassified #1124
office
€3,554.00 EUR
Paid
Unclassified #1082
team
€1,815.00 EUR
Paid
Unclassified #997
web services
Page Total:€12,921.71 EUR
Payment processor fees may apply.
Collective balance
€0.00 EUR
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.