Expenses
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dissolution fr pub moniteur
from FX Lefebvre to Agora •
€157.91 EUR
Paid
dissolution NL pub moniteur
from FX Lefebvre to Agora •
€157.91 EUR
Approved
parking fx 24/06
from FX Lefebvre to Agora •
€7.50 EUR
Approved
fête de clôture catering
from FX Lefebvre to Agora •
€567.74 EUR
Approved
repas Administrateurs
from FX Lefebvre to Agora •
€114.00 EUR
Approved
2024-Q2-04 suivi site
from FX Lefebvre to Agora •
€1,161.60 EUR
Approved
dépenses site et adobe
from FX Lefebvre to Agora •
€770.41 EUR
Paid
Team goodbye
from Pepijn Kennis to Agora •
€348.56 EUR
Paid
source
€33.50 EUR
Paid
2024-Q2-02 toile d'araignée
from FX Lefebvre to Agora •
€3,025.00 EUR
Paid
Page Total:€6,344.13 EUR
Payment processor fees may apply.
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.