Expenses
Newest First
All expenses
All methods
All
All
from Leonoor to Vegan Brussels •
€230.00 EUR
Paid
Reimbursement #89588
from Alice Carson to Vegan Brussels •
€480.00 EUR
Incomplete
Invoice #85462
from Leonoor to Vegan Brussels •
€226.00 EUR
Paid
Reimbursement #85450
from Leonoor to Vegan Brussels •
€184.64 EUR
Paid
Reimbursement #78979
from Leonoor to Vegan Brussels •
€4,747.17 EUR
Paid
Reimbursement #53163
from Leonoor to Vegan Brussels •
€184.64 EUR
Paid
Reimbursement #52626
from Leonoor to Vegan Brussels •
€42.93 EUR
Paid
Reimbursement #52324
from Leonoor to Vegan Brussels •
€27.00 EUR
Paid
Reimbursement #52323
from Leonoor to Vegan Brussels •
€47.70 EUR
Paid
Reimbursement #52322
from Leonoor to Vegan Brussels •
€71.60 EUR
Paid
Reimbursement #52321
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.