Expenses
Newest First
All expenses
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All
€862.50 EUR
Paid
Invoice #114636
activist council
€1,125.00 EUR
Paid
Invoice #113626
activist council
€1,968.75 EUR
Paid
Invoice #113177
activist council
€2,500.00 EUR
Paid
Invoice #112764
activist council
€2,500.00 EUR
Paid
Invoice #111013
activist council
€4,403.55 EUR
Paid
Invoice #110939
activist council
Invoice 1_GF
from Carla Fernandes to Participay Fund •
€3,250.00 EUR
Paid
Invoice #106984
activist council
€1,050.00 EUR
Paid
Invoice #106738
activist council
€1,437.00 EUR
Paid
Invoice #102456
activist council
€693.50 EUR
Paid
Invoice #99804
activist council
Page Total:€19,790.30 EUR
Payment processor fees may apply.
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.