Expenses
Newest First
All expenses
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All
€1,675.95 EUR
Pending
Reimbursement #227642
travel
cities programme
ned
€275.00 EUR
Pending
Invoice #226757
learning programme
cities programme
€275.00 EUR
Pending
Invoice #226220
learning programme
cities programme
€1,694.00 EUR
Paid
Invoice #226209
cities programme
staff
€275.00 EUR
Paid
Invoice #226180
learning programme
cities programme
€275.00 EUR
Paid
Invoice #225553
cities programme
learning programme
€275.00 EUR
Paid
Invoice #225485
cities programme
learning programme
Guest Speaker
from Moskovic to Stichting DemocracyNext •
€275.00 EUR
Paid
Reimbursement #224856
cities programme
learning programme
€114.24 EUR
Paid
Reimbursement #223722
it
cities programme
€46.00 EUR
Paid
Reimbursement #210590
cities programme
ned
travel
Page Total:€5,180.19 EUR
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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.