Expenses
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Electricité Avril 2023
from Officience to Le 47 •
€18.01 EUR
Paid
Reimbursement #141842
energie
Gaz - Avril 2023
from Officience to Le 47 •
€64.21 EUR
Paid
Reimbursement #141841
energie
Gaz - Mars 2023
from Officience to Le 47 •
€132.70 EUR
Paid
Reimbursement #134747
energie
Electricité - Mars 2023
from Officience to Le 47 •
€40.69 EUR
Paid
Reimbursement #134746
energie
€284.78 EUR
Paid
Invoice #131913
ménage
Loyer Avril 2023
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #131912
rent
€103.09 EUR
Paid
Reimbursement #130457
consommables
Loyer Mars 2023
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #126741
rent
€300.00 EUR
Paid
Reimbursement #126705
ménage
€240.00 EUR
Paid
Reimbursement #126702
ménage
Page Total:€8,735.48 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.