Expenses
Newest First
All expenses
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All
Copies
from Pepijn Kennis to Agora •
€57.43 EUR
Paid
Reimbursement #182124
team parlement
Office stuff
from Pepijn Kennis to Agora •
€25.00 EUR
Paid
Reimbursement #166214
team parlement
Expertise juridique OTFS
from Pepijn Kennis to Agora •
€635.98 EUR
Paid
Reimbursement #166208
team parlement
Networking Journalistes
from Pepijn Kennis to Agora •
€43.65 EUR
Paid
Reimbursement #150879
team parlement
Prise Bureaux
from Pepijn Kennis to Agora •
€18.39 EUR
Paid
Reimbursement #150872
team parlement
Documentation
from Pepijn Kennis to Agora •
€26.00 EUR
Paid
Reimbursement #150870
team parlement
Customs on electronics
from Pepijn Kennis to Agora •
€32.00 EUR
Paid
Reimbursement #150867
team parlement
Monday.Com expenses
from Pepijn Kennis to Agora •
€72.00 EUR
Paid
Reimbursement #150865
team parlement
€45.10 EUR
Paid
Reimbursement #150334
team parlement
Copies
from Pepijn Kennis to Agora •
€243.48 EUR
Paid
Reimbursement #139065
team parlement
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.