Expenses
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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
frais visa
from FX Lefebvre to Agora •
€24.00 EUR
Paid
Reimbursement #186530
source
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.