Expenses
Newest First
All expenses
All methods
All
All
Lights
from voske to Code Rouge / Rood •
€86.85 EUR
Paid
Reimbursement #182441
Feestje
from Time2Act to Code Rouge / Rood •
€846.00 EUR
Paid
Reimbursement #182355
€125.26 EUR
Paid
Reimbursement #181984
Transportation
from Incognito to Code Rouge / Rood •
€144.00 EUR
Paid
Reimbursement #181702
Lieux
from Anais to Code Rouge / Rood •
€80.00 EUR
Paid
Reimbursement #181532
€41.00 EUR
Paid
Reimbursement #181397
€242.55 EUR
Paid
Reimbursement #181351
Action material
from Nica to Code Rouge / Rood •
€125.57 EUR
Paid
Reimbursement #181301
Items
from Nemos to Code Rouge / Rood •
€48.28 EUR
Paid
Reimbursement #181171
Food
from Meiresonne Cedric to Code Rouge / Rood •
€37.82 EUR
Paid
Reimbursement #181048
Page Total:€1,777.33 EUR
Payment processor fees may apply.
Collective balance
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.