Expenses
Newest First
All expenses
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All
Electricité - Oct 2024
from Officience to Le 47 •
€60.92 EUR
Approved
Reimbursement #226754
energie
Gaz - Oct 2024
from Officience to Le 47 •
€52.98 EUR
Paid
Reimbursement #226753
energie
Gaz Août 2024
from Officience to Le 47 •
€42.95 EUR
Approved
Reimbursement #218486
energie
Electricité Août 2024
from Officience to Le 47 •
€46.44 EUR
Approved
Reimbursement #218485
energie
Gaz Juillet 2024
from Officience to Le 47 •
€44.85 EUR
Paid
Reimbursement #215925
energie
Electricité Juillet 2024
from Officience to Le 47 •
€46.44 EUR
Paid
Reimbursement #215924
energie
Electricité - Juin 2024
from Officience to Le 47 •
€59.37 EUR
Paid
Reimbursement #211210
energie
Gaz - Juin 2024
from Officience to Le 47 •
€47.88 EUR
Paid
Reimbursement #211209
energie
Gaz - Mai 2024
from Officience to Le 47 •
€80.07 EUR
Paid
Reimbursement #204256
energie
Electricité - Mai 2024
from Officience to Le 47 •
€49.28 EUR
Paid
Reimbursement #204254
energie
Page Total:€531.18 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.