Expenses
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All expenses
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Blog post
from Rose Longhurst to Participay Fund •
€300.00 EUR
Paid
Invoice #219585
paid
comms work
£295.72 GBP
~ €356.67 EUR
Approved
Invoice #213065
paid
comms work
written blog post
from selfrooted to Participay Fund •
€300.00 EUR
Canceled
Invoice #199220
comms work
paid
€200.00 EUR
Paid
Invoice #194931
comms work
paid
€200.00 EUR
Paid
Invoice #193124
comms work
€100.00 EUR
Paid
Invoice #188754
comms work
€300.00 EUR
Paid
Invoice #187052
comms work
€250.00 EUR
Paid
Invoice #183918
comms work
€250.00 EUR
Rejected
Invoice #177652
comms work
€1,000.00 EUR
Paid
Invoice #150497
comms work
Page Total:~ €3,256.67 EUR
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Collective balance
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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.