Expenses
Newest First
All expenses
All methods
All
All
€301.54 EUR
Paid
Reimbursement #142344
servers
€39.55 EUR
Paid
Reimbursement #137089
travel
€323.72 EUR
Paid
Reimbursement #136979
servers
€295.44 EUR
Paid
Reimbursement #131537
servers
€14.10 EUR
Paid
Reimbursement #130058
servers
€9.99 EUR
Paid
Reimbursement #130057
service
€222.83 EUR
Paid
Reimbursement #130056
servers
€9.99 EUR
Paid
Reimbursement #124977
service
€33.95 EUR
Paid
Reimbursement #124976
service
€224.95 EUR
Paid
Reimbursement #121840
servers
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.