Expenses
Newest First
All expenses
All methods
All
All
Transport van rental
from Balint to SeptemBurn 2023 •
kr 1,678.00 DKK
Paid
Reimbursement #164294
Gas for transport
from Balint to SeptemBurn 2023 •
kr 847.34 DKK
Paid
Reimbursement #164293
kr 338.00 DKK
Paid
Reimbursement #164261
kr 254.10 DKK
Paid
Reimbursement #164260
Food - Nicole
from Nicole to SeptemBurn 2023 •
kr 15,600.00 DKK
Paid
Reimbursement #157776
Deposit for Burn
from Flowing Varun to SeptemBurn 2023 •
kr 9,000.00 DKK
Paid
Reimbursement #157073
Page Total:kr 27,717.44 DKK
Payment processor fees may apply.
Event 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.