Expenses
Newest First
All expenses
All methods
All
All
€24.90 EUR
Paid
Reimbursement #213932
consommables
€38.00 EUR
Paid
Reimbursement #213397
consommables
Electricité - Juin 2024
from Officience to Le 47 •
€59.37 EUR
Paid
Reimbursement #211210
energie
Gaz - Juin 2024
from Officience to Le 47 •
€47.88 EUR
Paid
Reimbursement #211209
energie
Service de ménage
from Duc Haduong to Le 47 •
€240.00 EUR
Paid
Reimbursement #209653
ménage
Loyer Juillet 2024
from Officience to Le 47 •
€4,052.00 EUR
Paid
Reimbursement #209651
rent
€225.00 EUR
Paid
Invoice #205530
ménage
Patins - fauteuils salon
from Raphael Szmir to Le 47 •
€28.90 EUR
Pending
Reimbursement #204844
equipement
Loyer Juin 2024
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #204806
rent
Gaz - Mai 2024
from Officience to Le 47 •
€80.07 EUR
Paid
Reimbursement #204256
energie
Page Total:€8,696.12 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.