Expenses
Newest First
All expenses
All methods
All
All
kr 868.96 SEK
~ $78.69 USD
Pending
Reimbursement #208014
kr 848.15 SEK
~ $76.80 USD
Pending
Reimbursement #208013
kr 832.01 SEK
~ $75.34 USD
Pending
Reimbursement #208012
kr 1,509.35 SEK
~ $136.68 USD
Pending
Reimbursement #208011
kr 4,066.82 SEK
~ $368.26 USD
Pending
Reimbursement #208010
kr 983.64 SEK
~ $89.07 USD
Pending
Reimbursement #208009
kr 1,224.81 SEK
~ $110.91 USD
Rejected
Reimbursement #208008
kr 910.00 SEK
$86.60 USD
Pending
Reimbursement #208006
Sendinblue emailing
Category
Online Subscriptions
$625.18 USD
Paid
Reimbursement #117946
$258.32 USD
Pending
Reimbursement #61998
Page Total:~ $1,905.85 USD
Payment processor fees may apply.
Collective balance
$0.00 USD
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.