Expenses
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All expenses
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€90.90 EUR
Paid
Reimbursement #173713
protest
Kauf Kleber
from Max to Letzte Generation Österreich •
€335.00 EUR
Paid
Reimbursement #173492
protest
€21.53 EUR
Paid
Reimbursement #173379
protest
€50.00 EUR
Paid
Reimbursement #173075
protest
€20.88 EUR
Paid
Reimbursement #172314
protest
€13.78 EUR
Paid
Reimbursement #171405
protest
€49.56 EUR
Paid
Reimbursement #171067
protest
€15.07 EUR
Paid
Reimbursement #170748
protest
€78.26 EUR
Paid
Reimbursement #170266
protest
Protestfarbe
from Mina to Letzte Generation Österreich •
€285.00 EUR
Paid
Reimbursement #169730
protest
Page Total:€959.98 EUR
Payment processor fees may apply.
Collective balance
Tags
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.