Expenses
Newest First
All expenses
All methods
All
All
kr 9,222.00 DKK
Paid
Reimbursement #197685
kr 1,577.90 DKK
Paid
Reimbursement #194949
kr 219.95 DKK
Paid
Reimbursement #193530
kr 225.00 DKK
Paid
Reimbursement #193524
More painting supplies
from Will Tonkin to Lighthouse •
kr 378.65 DKK
Paid
Reimbursement #186693
painting supplies
from Will Tonkin to Lighthouse •
kr 1,219.70 DKK
Paid
Reimbursement #186692
kr 1,102.65 DKK
Paid
Reimbursement #183245
xx
from Flowing Varun to Lighthouse •
kr 0.01 DKK
Paid
Reimbursement #171690
Test 2
from Andreas Franzys Wolf to Lighthouse •
kr 0.02 DKK
Paid
Reimbursement #170149
Test 1
from Andreas Franzys Wolf to Lighthouse •
kr 0.01 DKK
Paid
Reimbursement #170148
Page Total:kr 13,945.89 DKK
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.