Expenses
Newest First
All expenses
All methods
All
All
€15.00 EUR
Paid
Reimbursement #186529
source
€15.00 EUR
Paid
Reimbursement #186528
source
€15.00 EUR
Paid
Reimbursement #186527
source
frais de banque
from FX Lefebvre to Agora •
€15.00 EUR
Paid
Reimbursement #186526
source
digipass2
from FX Lefebvre to Agora •
€25.00 EUR
Paid
Reimbursement #186525
source
2.33 Indeed
from FX Lefebvre to Agora •
€2.33 EUR
Paid
Reimbursement #186523
source
One + adobe (6*24.19+45.82)
from FX Lefebvre to Agora •
€190.96 EUR
Paid
Reimbursement #184809
source
€363.00 EUR
Paid
Reimbursement #170686
source
€157.42 EUR
Paid
Reimbursement #149221
source
2306 débat&chips
from FX Lefebvre to Agora •
€104.23 EUR
Paid
Reimbursement #149219
source
Collective balance
Tags
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.