Expenses
Newest First
All expenses
All methods
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All
Loyer Sept 2024
from Officience to Le 47 •
€4,052.00 EUR
Paid
Reimbursement #218489
rent
Gaz Août 2024
from Officience to Le 47 •
€42.95 EUR
Approved
Reimbursement #218486
energie
Electricité Août 2024
from Officience to Le 47 •
€46.44 EUR
Approved
Reimbursement #218485
energie
€23.90 EUR
Pending
Reimbursement #217734
sécurité
equipement
€270.00 EUR
Paid
Reimbursement #215927
ménage
Gaz Juillet 2024
from Officience to Le 47 •
€44.85 EUR
Paid
Reimbursement #215925
energie
Electricité Juillet 2024
from Officience to Le 47 •
€46.44 EUR
Paid
Reimbursement #215924
energie
Loyer Août 2024
from Officience to Le 47 •
€4,052.00 EUR
Paid
Reimbursement #215923
rent
€29.10 EUR
Paid
Reimbursement #215742
consommables
Page Total:€8,618.58 EUR
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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.