Expenses
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Drinks CW May and June
from Dries to DAO Brussels •
€63.53 EUR
Paid
Reimbursement #207453
€97.94 EUR
Paid
Reimbursement #196472
Beer and chips CW February
from Dries to DAO Brussels •
€17.02 EUR
Paid
Reimbursement #187962
Stripe fees Zinne
from Citizen Spring to DAO Brussels •
€8.59 EUR
Paid
Invoice #187874
Drinks CW 3/1
from Dries to DAO Brussels •
€26.49 EUR
Paid
Reimbursement #181053
Club sandwich
from Dries to DAO Brussels •
€18.24 EUR
Paid
Reimbursement #181052
cw 6/9/2023
from Dries to DAO Brussels •
€20.00 EUR
Paid
Reimbursement #181050
Pizzas CW December
from Matias F to DAO Brussels •
€16.84 EUR
Paid
Reimbursement #180464
€72.88 EUR
Paid
Invoice #177463
€47.03 EUR
Paid
Reimbursement #138668
Page Total:€388.56 EUR
Payment processor fees may apply.
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Collective balance
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.