Expenses
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All expenses
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All
CELO Roll-up banner
from Rica Amaral to ReFi Lisboa •
€92.25 EUR
Paid
Reimbursement #147712
Team lunch 21/07
from Emilie Viallon to ReFi Lisboa •
€45.64 EUR
Paid
Reimbursement #147071
Team lunch 14/07
from Emilie Viallon to ReFi Lisboa •
€63.84 EUR
Paid
Reimbursement #147068
Team lunch 07/06
from Emilie Viallon to ReFi Lisboa •
€100.69 EUR
Paid
Reimbursement #147067
29/6 Event
from Luís Pinto to ReFi Lisboa •
€520.00 EUR
Rejected
Invoice #145644
May Invoice
from Shaunab to ReFi Lisboa •
€1,200.00 EUR
Rejected
Invoice #141365
March Invoice
from Shaunab to ReFi Lisboa •
€400.00 EUR
Paid
Invoice #141363
€141.90 EUR
Paid
Reimbursement #140707
€380.00 EUR
Paid
Invoice #140562
€300.00 EUR
Paid
Invoice #140561
Page Total:€3,244.32 EUR
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
You can submit two types of expense:
Receipt: receipt for something you paid for that needs to be reimbursed. Expenses are generic and don't have the details of the person who paid.
Invoice: bill from the vendor directly addressed to the collective. They must be addressed to the collective at the attention of one of its members. If needed, here is a useful template.
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.