Open Collective
Open Collective
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Expenses

Newest First
All expenses
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€20.25 EUR
Paid
Reimbursement #85342
wgt parlegal

Meeting ARA

from Pepijn Kennis to Agora
€7.50 EUR
Paid
Reimbursement #83451
wgt parlegal

HP: maaltijden

from Hannah Vanbelle to Agora
€996.00 EUR
Paid
Invoice #77128
wgt parlegal
€74.10 EUR
Paid
Reimbursement #76140
wgt parlegal
€190.09 EUR
Paid
Reimbursement #75237
wgt parlegal
€23.90 EUR
Paid
Reimbursement #74160
wgt parlegal

Mapjes

from Cas to Agora
€40.00 EUR
Paid
Reimbursement #68483
wgt parlegal

hackathon parl - office

from Pepijn Kennis to Agora
€45.00 EUR
Paid
Reimbursement #68482
wgt parlegal
€7.61 EUR
Paid
Reimbursement #68481
wgt parlegal
€47.56 EUR
Paid
Reimbursement #68257
wgt parlegal
Page Total:€1,452.01 EUR

Payment processor fees may apply.

Page of 5
Collective balance
€18,438.74 EUR

Fiscal Host
RebootDemocracy ASBL

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.
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