Expenses
Newest First
All expenses
All methods
All
All
€226.85 EUR
Paid
Invoice #17452
communications
€1,012.50 EUR
Paid
Invoice #17451
communications
€2,304.00 EUR
Paid
Invoice #16870
communications
€746.00 EUR
Paid
Invoice #15971
communications
€42,412.00 EUR
Paid
Invoice #15970
communications
€1,012.50 EUR
Paid
Invoice #15368
communications
€233.64 EUR
Paid
Invoice #15367
communications
€180.00 EUR
Paid
Invoice #15345
communications
€3,018.29 EUR
Paid
Invoice #15171
communications
€3,414.00 EUR
Paid
Invoice #15120
communications
Page Total:€54,559.78 EUR
Payment processor fees may apply.
Collective balance
€0.00 EUR
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.