Expenses
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All expenses
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All
All
Marmite perdue
from Bufo to Code Rouge / Rood •
€221.64 EUR
Paid
Reimbursement #188461
cef
€4,500.00 EUR
Paid
Invoice #187403
cef
Food Liege
from Palak to Code Rouge / Rood •
€900.00 EUR
Paid
Reimbursement #187013
cef
droits
from LUKA to Code Rouge / Rood •
€1,272.00 EUR
Paid
Invoice #182767
cef
Briefinglokaal
from Gaston to Code Rouge / Rood •
€78.80 EUR
Paid
Reimbursement #180762
cef
Boten
from numina to Code Rouge / Rood •
€4,823.00 EUR
Paid
Reimbursement #178911
cef
Matos cuisine
from Bruno to Code Rouge / Rood •
€480.00 EUR
Paid
Reimbursement #178700
cef
Feestje
from Ellys Vandertaelen to Code Rouge / Rood •
€1,062.61 EUR
Paid
Reimbursement #178476
cef
€145.36 EUR
Paid
Reimbursement #178101
cef
Flyers
from Redscarf to Code Rouge / Rood •
€116.10 EUR
Paid
Reimbursement #172148
cef
Page Total:€13,599.51 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.