Expenses
Newest First
All expenses
All methods
All
All
oct to 10-nov invoice
from Mehrab to Wizard Amigos •
£180.00 GBP
~ €214.22 EUR
Approved
Sept invoice
from Mehrab to Wizard Amigos •
£187.55 GBP
~ €223.20 EUR
Approved
Aug Expense
from Mehrab to Wizard Amigos •
£151.93 GBP
~ €180.81 EUR
Approved
£255.92 GBP
~ €304.57 EUR
Approved
£222.95 GBP
~ €265.33 EUR
Approved
May Expense
from Mehrab to Wizard Amigos •
£281.92 GBP
~ €335.51 EUR
Approved
April Expense
from Mehrab to Wizard Amigos •
£234.97 GBP
~ €279.63 EUR
Approved
March 2023 - Expense
from Mehrab to Wizard Amigos •
£122.09 GBP
~ €145.30 EUR
Approved
Feb 2023 - Expense
from Mehrab to Wizard Amigos •
£71.09 GBP
~ €84.60 EUR
Approved
Jan 2023 - Expense
from Mehrab to Wizard Amigos •
£248.33 GBP
~ €295.53 EUR
Approved
Page Total:~ €2,328.70 EUR
Payment processor fees may apply.
Collective 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.