Expenses
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All expenses
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All
Electricité - Février 2023
from Officience to Le 47 •
€45.13 EUR
Paid
Reimbursement #126700
energie
Electricité - Janvier 2023
from Officience to Le 47 •
€35.74 EUR
Paid
Reimbursement #126699
energie
Gaz - Février 2023
from Officience to Le 47 •
€220.27 EUR
Paid
Reimbursement #126698
energie
Gaz - Janvier 2023
from Officience to Le 47 •
€198.42 EUR
Paid
Reimbursement #126696
energie
€57.49 EUR
Paid
Reimbursement #123525
consommables
Loyer Février 2023
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #121489
rent
Electricité - Décembre 2022
from Officience to Le 47 •
€35.28 EUR
Paid
Reimbursement #117399
energie
Gaz - Décembre 2022
from Officience to Le 47 •
€470.87 EUR
Paid
Reimbursement #117398
energie
Loyer Jan 2023
from Officience to Le 47 •
€3,776.00 EUR
Paid
Reimbursement #117215
rent
€150.00 EUR
Approved
Reimbursement #114665
déco
Page Total:€8,765.20 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.