Expenses
Newest First
All expenses
All methods
All
All
€49.97 EUR
Paid
Reimbursement #192031
wgt comm
€18.00 EUR
Approved
Reimbursement #184765
wgt comm
Illustrations
from Lemon Woods to Agora •
€975.00 EUR
Paid
Reimbursement #181389
wgt comm
€90.75 EUR
Paid
Reimbursement #168608
wgt comm
Essais nouveaux t-shirts
from Michaël Damman to Agora •
€142.54 EUR
Paid
Reimbursement #155827
wgt comm
wgt mouvement / beweging
communications
€24.30 EUR
Paid
Reimbursement #149440
wgt comm
€17.90 EUR
Paid
Reimbursement #149438
wgt comm
€312.00 EUR
Paid
Reimbursement #134929
wgt comm
€8.90 EUR
Paid
Reimbursement #131435
wgt comm
€250.00 EUR
Paid
Reimbursement #131434
wgt comm
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.