Expenses
Newest First
All expenses
All methods
All
All
kr 7,000.00 DKK
Approved
kr 350.00 DKK
Approved
ICA
from Dog to The House of Portals •
kr 4,161.26 DKK
Approved
kr 500.00 DKK
Approved
kr 1,250.00 DKK
Approved
kr 41.00 DKK
Approved
kr 463.00 DKK
Approved
kr 97.00 DKK
Approved
kr 140.00 DKK
Approved
kr 59.00 DKK
Approved
Page Total:kr 14,061.26 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.