Expenses
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All expenses
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All
€262.50 EUR
Approved
Invoice #219999
activist council
paid
€2,275.00 EUR
Approved
Invoice #219379
paid
activist council
€5,325.00 EUR
Approved
Invoice #216661
activist council
paid
€697.50 EUR
Approved
Invoice #216649
paid
activist council
€2,152.50 EUR
Approved
Invoice #215712
activist council
paid
€2,875.00 EUR
Approved
Invoice #214745
paid
activist council
€112.00 EUR
Approved
Invoice #213882
paid
activist council
€1,575.00 EUR
Approved
Invoice #209361
paid
activist council
€1,597.50 EUR
Approved
Invoice #206997
paid
activist council
Activist Council
from Ilaj to Participay Fund •
€1,200.00 EUR
Approved
Invoice #206138
paid
activist council
Page Total:€18,072.00 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.