Expenses
Newest First
All expenses
All methods
All
All
kr 3,000.00 DKK
Paid
Reimbursement #233007
Dream mBomo
from Santi to Transcendænce 2024/2025 •
kr 759.00 SEK
~ kr 492.00 DKK
Approved
Reimbursement #232662
kr 700.00 DKK
Processing
Reimbursement #232485
kr 585.00 DKK
Processing
Reimbursement #232476
kr 500.00 DKK
Processing
Reimbursement #232475
kr 4,455.70 DKK
Processing
Reimbursement #230541
kr 2,085.16 DKK
Processing
Reimbursement #229836
kr 100.00 DKK
Processing
Reimbursement #229589
kr 68.95 DKK
Pending
Reimbursement #229588
kr 133.00 DKK
Processing
Reimbursement #229587
Page Total:~ kr 12,119.81 DKK
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.