Expenses
Newest First
All expenses
All methods
All
All
€200.00 EUR
Paid
Reimbursement #136397
guerrilla foundation
€200.00 EUR
Paid
Reimbursement #136396
guerrilla foundation
€143.00 EUR
Paid
Reimbursement #136395
guerrilla foundation
€130.00 EUR
Paid
Invoice #136289
guerrilla foundation
Food 30 Apr
from ieva to Collective Y?! •
€32.35 EUR
Paid
Reimbursement #136273
guerrilla foundation
€150.60 EUR
Paid
Reimbursement #136150
guerrilla foundation
Food for upcoming meetings
from ieva to Collective Y?! •
€39.49 EUR
Paid
Reimbursement #135948
guerrilla foundation
Google workspace email
from ieva to Collective Y?! •
€69.00 EUR
Paid
Reimbursement #135947
guerrilla foundation
Domain purchase
from ieva to Collective Y?! •
€13.14 EUR
Paid
Reimbursement #135946
guerrilla foundation
Printing
from Airi Triisberg to Collective Y?! •
€276.00 EUR
Paid
Reimbursement #135786
guerrilla foundation
Page Total:€1,253.58 EUR
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.