Expenses
Newest First
All expenses
All methods
All
All
from Leonoor to Vegan Brussels •
€7.60 EUR
Paid
Reimbursement #52320
from Leonoor to Vegan Brussels •
€93.70 EUR
Paid
Reimbursement #52319
from Leonoor to Vegan Brussels •
€44.50 EUR
Paid
Reimbursement #52318
from Leonoor to Vegan Brussels •
€16.78 EUR
Paid
Reimbursement #52317
from Leonoor to Vegan Brussels •
€24.60 EUR
Paid
Reimbursement #52316
from Leonoor to Vegan Brussels •
€550.00 EUR
Paid
Reimbursement #52314
from Leonoor to Vegan Brussels •
€1,108.36 EUR
Paid
Reimbursement #52313
from Leonoor to Vegan Brussels •
€416.24 EUR
Paid
Reimbursement #52312
from Leonoor to Vegan Brussels •
€203.00 EUR
Paid
Reimbursement #33356
from Chez Malachy to Vegan Brussels •
€65.80 EUR
Paid
Reimbursement #31969
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.