Expenses
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€117.69 EUR
Paid
Reimbursement #208929
infrastruktur
it
Jotform
from Max to Letzte Generation Österreich •
€38.09 EUR
Paid
Reimbursement #207500
infrastruktur
it
€100.00 EUR
Paid
Reimbursement #207463
infrastruktur
it
€35.80 EUR
Paid
Reimbursement #207098
infrastruktur
it
€18.08 EUR
Paid
Reimbursement #205131
infrastruktur
it
€744.00 EUR
Paid
Reimbursement #204983
infrastruktur
miete
graz
€86.78 EUR
Paid
Reimbursement #204272
infrastruktur
it
€79.27 EUR
Paid
Reimbursement #202801
infrastruktur
€78.12 EUR
Paid
Reimbursement #202799
infrastruktur
€17.44 EUR
Paid
Invoice #201156
infrastruktur
it
Page Total:€1,315.27 EUR
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Collective balance
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Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.