Expenses
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All expenses
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Network Lunch
from Pepijn Kennis to Agora •
€43.65 EUR
Paid
Reimbursement #131831
wgt parlegal
Meeting Participation
from Pepijn Kennis to Agora •
€10.50 EUR
Paid
Reimbursement #128231
wgt parlegal
Livre pour Parlegal
from Michaël Damman to Agora •
€22.00 EUR
Paid
Reimbursement #124849
team parlement
wgt parlegal
OTFS petit déj
from Pepijn Kennis to Agora •
€9.50 EUR
Paid
Reimbursement #121228
wgt parlegal
Rencontre politique
from Pepijn Kennis to Agora •
€12.30 EUR
Paid
Reimbursement #121226
wgt parlegal
€15.00 EUR
Paid
Reimbursement #113421
wgt parlegal
#xp renouveau d
Dossier du CRISP
from Michaël Damman to Agora •
€14.41 EUR
Paid
Reimbursement #98267
wgt relex
#xp renouveau d
wgt parlegal
Coffee
from Pepijn Kennis to Agora •
€18.36 EUR
Paid
Reimbursement #92209
wgt parlegal
€84.90 EUR
Paid
Reimbursement #90193
wgt parlegal
WGT Parlegal
from Pepijn Kennis to Agora •
€94.95 EUR
Paid
Reimbursement #85465
wgt parlegal
Collective balance
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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.