Expenses
Newest First
All expenses
All methods
All
All
trash bins
from Kris Is to Commons Hub Brussels •
€110.94 EUR
Pending
€11.36 EUR
Approved
€73.06 EUR
Approved
Ground coffee
from Jana to Commons Hub Brussels •
€8.04 EUR
Approved
Toilet paper for CHB
from Jana to Commons Hub Brussels •
€8.78 EUR
Paid
consumables
Rent
from XL Collective to Commons Hub Brussels •
€3,100.00 EUR
Paid
rent
€188.00 EUR
Paid
food
Cotisation d'affiliation
from Fédération Patronale Interprofessionnelle to Commons Hub Brussels •
€190.00 EUR
Rejected
€9.35 EUR
Paid
consumables
New drinks delivery
from Big Bag Delivery to Commons Hub Brussels •
€490.99 EUR
Paid
Page Total:€4,190.52 EUR
Payment processor fees may apply.
Collective balance
Tags
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.