Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All
€157.91 EUR
Paid
Reimbursement #208371
€157.91 EUR
Approved
Reimbursement #208370

parking fx 24/06

from FX Lefebvre to Agora
€7.50 EUR
Approved
Reimbursement #208367
€567.74 EUR
Approved
Reimbursement #208366

repas Administrateurs

from FX Lefebvre to Agora
€114.00 EUR
Approved
Reimbursement #207824

2024-Q2-04 suivi site

from FX Lefebvre to Agora
€1,161.60 EUR
Approved
Reimbursement #207823

dépenses site et adobe

from FX Lefebvre to Agora
€770.41 EUR
Paid
Reimbursement #207676

Team goodbye

from Pepijn Kennis to Agora
€348.56 EUR
Paid
Reimbursement #207652
source
€33.50 EUR
Paid
Reimbursement #207651
€3,025.00 EUR
Paid
Reimbursement #206604
Page Total:€6,344.13 EUR

Payment processor fees may apply.

Page of 107
Collective balance
€5,345.45 EUR

Current 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.