Expenses
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All expenses
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catering 200116
from Milena Desse to Greyzone Zebra •
€6.80 EUR
Paid
Reimbursement #13198
food & beverage
€4.40 EUR
Paid
Reimbursement #13080
food & beverage
café 09.01.2020
from Milena Desse to Greyzone Zebra •
€3.10 EUR
Paid
Reimbursement #12981
food & beverage
lunch 09.01.2020
from Milena Desse to Greyzone Zebra •
€4.10 EUR
Paid
Reimbursement #12980
food & beverage
€4.50 EUR
Paid
Reimbursement #12443
food & beverage
€21.48 EUR
Paid
Reimbursement #11796
food & beverage
€5.53 EUR
Paid
Reimbursement #11789
food & beverage
repas-Greyzone meeting
from lili bul to Greyzone Zebra •
€7.80 EUR
Paid
Reimbursement #11787
food & beverage
€3.20 EUR
Paid
Reimbursement #11617
food & beverage
€4.50 EUR
Paid
Reimbursement #11616
food & beverage
Page Total:€65.41 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.