Expenses
Newest First
All expenses
All methods
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All
€3,636.00 EUR
Rejected
Reimbursement #162340
sources
from FX Lefebvre to Agora •
€89.49 EUR
Paid
Reimbursement #159706
from Pepijn Kennis to Agora •
€363.00 EUR
Paid
Reimbursement #157783
wgt mouvement / beweging
€9.50 EUR
Paid
Reimbursement #157609
wgt relex
xp renouveau d
€67.34 EUR
Paid
Reimbursement #156450
wgt assemblee
xp renouveau d
mvmt
from Michaël Damman to Agora •
€142.54 EUR
Approved
Reimbursement #155827
wgt comm
wgt mouvement / beweging
communications
€147.32 EUR
Paid
Reimbursement #155059
€40.98 EUR
Paid
Reimbursement #155057
€57.43 EUR
Paid
Reimbursement #154364
Collective balance
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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.