Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All
Reimbursement #195499

Dette

from Niki Wato to Agora
€487.00 EUR
Paid
Reimbursement #195330

Abo MixCaptions April

from Sixtine Bérard to Agora
€10.99 EUR
Approved
Reimbursement #195251

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
Reimbursement #192031
wgt comm
€2,584.80 EUR
Paid
Reimbursement #191078
wgt parlegal
Page Total:€8,203.80 EUR

Payment processor fees may apply.

Page of 103
Collective balance
€29,369.59 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.