Expenses
Newest First
All expenses
All methods
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All
€36.00 EUR
Paid
Reimbursement #227340
consommables
livres
€29.10 EUR
Paid
Reimbursement #215742
consommables
€24.90 EUR
Paid
Reimbursement #213932
consommables
€38.00 EUR
Paid
Reimbursement #213397
consommables
€96.68 EUR
Paid
Reimbursement #180942
consommables
€78.08 EUR
Paid
Reimbursement #148675
consommables
€103.09 EUR
Paid
Reimbursement #130457
consommables
€57.49 EUR
Paid
Reimbursement #123525
consommables
Page Total:€466.83 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.