Expenses
Newest First
All expenses
All methods
All
All
€390.00 EUR
Approved
Invoice #224880
ménage
€270.00 EUR
Paid
Reimbursement #215927
ménage
Service de ménage
from Duc Haduong to Le 47 •
€240.00 EUR
Paid
Reimbursement #209653
ménage
€225.00 EUR
Paid
Invoice #205530
ménage
€268.75 EUR
Paid
Invoice #201675
ménage
€150.00 EUR
Paid
Invoice #196718
ménage
€270.00 EUR
Paid
Invoice #196713
ménage
€515.00 EUR
Paid
Invoice #196710
ménage
€255.00 EUR
Paid
Invoice #196549
ménage
€255.00 EUR
Paid
Invoice #194118
ménage
Page Total:€2,838.75 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.