Expenses
Newest First
All expenses
All methods
All
All
€21.50 EUR
Paid
Reimbursement #177170
equipement
€24.99 EUR
Paid
Reimbursement #177128
equipement
Loyer Nov 2023
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #171588
rent
Gaz - Sep & Oct 2023
from Officience to Le 47 •
€62.17 EUR
Paid
Reimbursement #171587
energie
Electricité Sept & Oct 2023
from Officience to Le 47 •
€79.10 EUR
Paid
Reimbursement #171586
energie
Loyer Oct 2023
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #164705
rent
Loyer Sept 2023
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #164704
rent
€35.51 EUR
Paid
Reimbursement #164703
energie
Gaz - Juillet, Août 2023
from Officience to Le 47 •
€59.49 EUR
Paid
Reimbursement #164700
energie
Gaz Mai & Juin 2023
from Officience to Le 47 •
€73.59 EUR
Paid
Reimbursement #154390
energie
Page Total:€12,056.35 EUR
Payment processor fees may apply.
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.