Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All

Team goodbye

from Pepijn Kennis to Agora
€348.56 EUR
Paid
Reimbursement #207652
source

catering interwgt

from FX Lefebvre to Agora
€26.00 EUR
Paid
Reimbursement #194128
source

Catering interwgt

from FX Lefebvre to Agora
€107.27 EUR
Paid
Reimbursement #194126
source
€157.91 EUR
Paid
Reimbursement #194123
source
€157.91 EUR
Paid
Reimbursement #194122
source

dette

from FX Lefebvre to Agora
€1,000.00 EUR
Paid
Reimbursement #191041
source
€30.00 EUR
Paid
Reimbursement #190124
source
€12.00 EUR
Paid
Reimbursement #190123
source

copie trim 4 2023

from parlement bruxellois to Agora
€57.43 EUR
Paid
Reimbursement #188425
source

site

from FX Lefebvre to Agora
€87.67 EUR
Paid
Reimbursement #186531
source
Page Total:€1,984.75 EUR

Payment processor fees may apply.

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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.