Expenses
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All expenses
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Extra toilets
from Leonoor to Vegan Brussels •
€363.00 EUR
Paid
Unclassified #8132
communications
VSF Print
from Leonoor to Vegan Brussels •
€106.13 EUR
Paid
Unclassified #8056
communications
Speaker VSF Antwerp
from Leonoor to Vegan Brussels •
€66.10 EUR
Paid
Unclassified #8021
travel
DJ & BAR VSF Antwerpen
from Leonoor to Vegan Brussels •
€3,918.94 EUR
Paid
Unclassified #7976
design
Airbnb Antwerpen
from Leonoor to Vegan Brussels •
€404.90 EUR
Paid
Unclassified #7931
team
€210.50 EUR
Paid
Unclassified #7930
other
€120.09 EUR
Paid
Unclassified #7765
communications
€3,431.56 EUR
Paid
Unclassified #7746
communications
Electriciteit Antwerpen
from Leonoor to Vegan Brussels •
€715.72 EUR
Paid
Unclassified #7732
communications
Material Antwerp
from Leonoor to Vegan Brussels •
€1,173.69 EUR
Paid
Unclassified #7718
supplies & materials
Page Total:€10,510.63 EUR
Payment processor fees may apply.
Collective balance
-€1.39 EUR
Tags
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.