Expenses
Newest First
All expenses
All methods
All
All
€97.80 EUR
Paid
Reimbursement #77392
travel
€209.01 EUR
Paid
Reimbursement #77211
venue
€381.20 EUR
Paid
Reimbursement #77203
venue
€230.00 EUR
Paid
Reimbursement #77126
travel
€205.00 EUR
Paid
Reimbursement #76757
travel
€1,485.21 EUR
Paid
Reimbursement #76676
venue
€525.01 EUR
Paid
Reimbursement #76675
venue
Airbnb
from Shaunab to Regens Unite Brussels 2022 •
€240.00 EUR
Paid
Reimbursement #76553
accommodation
travel
€68.95 EUR
Paid
Reimbursement #76403
travel
€187.00 EUR
Paid
Reimbursement #76391
travel
Page Total:€3,629.18 EUR
Payment processor fees may apply.
Event balance
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.