Expenses
Newest First
All expenses
All methods
All
All
€190.00 EUR
Paid
Reimbursement #186543
sources
rembursement site
from FX Lefebvre to Agora •
€145.20 EUR
Paid
Reimbursement #186539
sources
digipass
from FX Lefebvre to Agora •
€25.00 EUR
Paid
Reimbursement #186524
sources
acer aspire
from FX Lefebvre to Agora •
€230.00 EUR
Paid
Reimbursement #184808
sources
€81.50 EUR
Paid
Reimbursement #168260
sources
€3,636.00 EUR
Rejected
Reimbursement #162340
sources
€157.42 EUR
Paid
Reimbursement #149222
sources
€363.00 EUR
Paid
Reimbursement #146130
sources
2306 catering equipe
from FX Lefebvre to Agora •
€76.06 EUR
Paid
Reimbursement #145784
sources
Publication offre d'emploi
from droit belge to Agora •
€119.79 EUR
Paid
Reimbursement #143811
sources
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.