Expenses
All expenses
All methods
All
All
Newest First
€80.00 EUR
Paid
Reimbursement #18511
web services
by KillerAuzzie •
€19.00 EUR
Paid
Invoice #11260
communications
€70.00 EUR
Paid
Reimbursement #11034
communications
€19.00 EUR
Paid
Invoice #9829
communications
€19.00 EUR
Rejected
Reimbursement #9773
communications
€70.00 EUR
Paid
Reimbursement #9739
web services
€69.00 EUR
Paid
Unclassified #9206
web services
€24.88 EUR
Paid
Unclassified #9183
web services
€19.00 EUR
Paid
Unclassified #8491
web services
€55.00 EUR
Paid
Unclassified #8474
web services
Collective balance
Expense policies
Expense policies
Please note the Collective name on invoices. If the vendor requires a billing address, you can put your address or the address of any core contributor of the collective.
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.