Expenses
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Electricité Mai & Juin 2023
from Officience to Le 47 •
€87.60 EUR
Paid
Reimbursement #154388
energie
€514.50 EUR
Paid
Invoice #154386
ménage
Loyer Août 2023
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #154379
rent
Loyer Juillet 2023
from Officience to Le 47 •
€3,900.00 EUR
Paid
Reimbursement #154378
rent
€78.08 EUR
Paid
Reimbursement #148675
consommables
€784.50 EUR
Paid
Invoice #143367
ménage
€174.55 EUR
Paid
Reimbursement #143366
déco
€1,037.69 EUR
Paid
Reimbursement #143256
equipement
€4,008.00 EUR
Paid
Reimbursement #142125
rent
Loyer Mai 2023
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #141846
rent
Page Total:€18,260.92 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.