Expenses
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All expenses
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€49.97 EUR
Paid
Reimbursement #192031
wgt comm
Traduction ordonnance ACB
from Pepijn Kennis to Agora •
€2,584.80 EUR
Paid
Reimbursement #191078
wgt parlegal
dette
from FX Lefebvre to Agora •
€1,000.00 EUR
Paid
Reimbursement #191041
source
Salle ciné débat
from FX Lefebvre to Agora •
€130.00 EUR
Paid
Reimbursement #191040
wgt relex
€1,320.06 EUR
Paid
Reimbursement #190276
wgt assemblee
€30.00 EUR
Paid
Reimbursement #190124
source
€12.00 EUR
Paid
Reimbursement #190123
source
€57.00 EUR
Paid
Reimbursement #189478
€1,822.56 EUR
Paid
Reimbursement #189476
wgt parlegal
€968.00 EUR
Paid
Reimbursement #188469
wgt relex
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.