Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
All
All

from alterjob to Agora

€363.00 EUR
Paid
Reimbursement #162342

from alterjob to Agora

€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
Reimbursement #157609
wgt relex
xp renouveau d
€67.34 EUR
Paid
Reimbursement #156450
wgt assemblee
xp renouveau d
mvmt
€142.54 EUR
Approved
Reimbursement #155827
wgt comm
wgt mouvement / beweging
communications
€147.32 EUR
Paid
Reimbursement #155059
€40.98 EUR
Paid
Reimbursement #155057

from PRB to Agora

€57.43 EUR
Paid
Reimbursement #154364
Page Total:€4,916.60 EUR

Payment processor fees may apply.

Page of 95
Collective balance
€44,428.09 EUR

Fiscal Host
RebootDemocracy ASBL

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.