Expenses
Newest First
All expenses
All methods
All
All
€62.17 EUR
Paid
Reimbursement #124464
materials
sysadmin
€836.10 EUR
Paid
Invoice #121348
€836.10 EUR
Paid
Invoice #118822
atnofs
funded
€836.09 EUR
Paid
Invoice #118191
atnofs
funded
€473.71 EUR
Paid
Invoice #118186
labour
sysadmin
moderation
$73.68 USD
~ €68.45 EUR
Pending
Invoice #117314
gfx
commission
$78.77 USD
~ €73.18 EUR
Paid
Invoice #113865
gfx
commission
€99.64 EUR
Paid
Invoice #113097
labour
moderation
sysadmin
€204.00 EUR
Paid
Reimbursement #113088
atnofs
travel
workshop
€283.60 EUR
Paid
Reimbursement #113069
workshop
atnofs
travel
Collective balance
Tags
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.