Expenses
Newest First
All expenses
All methods
All
All
€107.00 EUR
Paid
Reimbursement #220756
Ft 22,100.00 HUF
€56.04 EUR
Paid
Reimbursement #220461
A38 catering - food
from A38 to Agile Lean Europe •
Ft 9,230,130.00 HUF
~ €22,567.67 EUR
Paid
Invoice #219362
A38 catering - beverages
from A38 to Agile Lean Europe •
Ft 1,899,626.00 HUF
~ €4,644.59 EUR
Paid
Invoice #219361
Venue and equipment rent
from A38 to Agile Lean Europe •
Ft 127,000.00 HUF
~ €310.52 EUR
Paid
Invoice #219061
Animation service
from tisztadili.com Kft. to Agile Lean Europe •
€516.33 EUR
Paid
Invoice #218899
PICaROUND giant colouring, community
from Bokor Nándor László e.v. to Agile Lean Europe •
€774.80 EUR
Paid
Invoice #218898
Education
from Bokor Nándor László e.v. to Agile Lean Europe •
€64.57 EUR
Paid
Invoice #218897
Ft 75,000.00 HUF
€191.20 EUR
Paid
Reimbursement #218892
ALE24 merch coin
from Zoltán Dósa to Agile Lean Europe •
Ft 115,380.00 HUF
€293.39 EUR
Paid
Reimbursement #218292
Page Total:~ €29,526.11 EUR
Payment processor fees may apply.
Collective balance
Expense policies
Expense policies
We process payouts once a week after they have been approved by the admin of the Collective. We make payments via PayPal and Bank Transfer (using Wise), and can only make payouts to countries served by these payment processors. The data you submit in the expense form is sufficient for the payout process.
Please bear in mind that your request must contain a valid fiscal document, such as a receipt for a reimbursement or an invoice.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
Here are the details of what a reimbursement or invoice needs to contain in order for us to process it for payment.
If you would like a refund, email [email protected] with the # of the transaction, the collective you made the donation to, the date and the amount of the transaction.
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.