Expenses
Newest First
All expenses
All methods
All
All
€1,437.00 EUR
Paid
Invoice #102456
activist council
€693.50 EUR
Paid
Invoice #99804
activist council
€150.00 EUR
Paid
Invoice #97536
facilitators & speakers
€790.00 EUR
Paid
Invoice #94741
paid (bank transfer)
comms work
€1,437.00 EUR
Rejected
Invoice #94698
€300.00 EUR
Paid
Invoice #93767
facilitators & speakers
€2,112.75 EUR
Paid
Invoice #92033
activist council
€150.00 EUR
Paid
Invoice #91562
comms work
€4,510.00 EUR
Paid
Invoice #90486
activist council
€1,800.00 EUR
Paid
Invoice #88783
activist council
Page Total:€13,380.25 EUR
Payment processor fees may apply.
Collective balance
Tags
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.