Expenses
Newest First
All expenses
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All
Traduction ordonnance ACB
from Pepijn Kennis to Agora •
€2,584.80 EUR
Paid
Reimbursement #191078
wgt parlegal
€1,822.56 EUR
Paid
Reimbursement #189476
wgt parlegal
ParLegl comm'
from Pepijn Kennis to Agora •
€34.71 EUR
Paid
Reimbursement #179132
wgt parlegal
Meetings ParLegal
from Pepijn Kennis to Agora •
€107.80 EUR
Paid
Reimbursement #166212
wgt parlegal
Rencontre
from Pepijn Kennis to Agora •
€10.50 EUR
Rejected
Reimbursement #150880
wgt parlegal
Rencontre
from Pepijn Kennis to Agora •
€18.00 EUR
Paid
Reimbursement #150876
wgt parlegal
Mise au vert
from Pepijn Kennis to Agora •
€64.00 EUR
Paid
Reimbursement #150871
wgt parlegal
€41.65 EUR
Paid
Reimbursement #150862
wgt parlegal
TVA on traduction
from Pepijn Kennis to Agora •
€563.80 EUR
Paid
Reimbursement #142131
wgt parlegal
Traduction résolutions
from Pepijn Kennis to Agora •
€2,819.00 EUR
Paid
Reimbursement #137165
wgt parlegal
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.