Expenses
Newest First
All expenses
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All
€46.30 EUR
Paid
Reimbursement #153678
wgt relex
campagne
€12.20 EUR
Paid
Reimbursement #152106
wgt relex
€34.49 EUR
Paid
Reimbursement #152101
wgt relex
Essai COM "statues"
from Michaël Damman to Agora •
€24.80 EUR
Paid
Reimbursement #152099
supplies & materials
wgt relex
Rencontre
from Pepijn Kennis to Agora •
€10.50 EUR
Rejected
Reimbursement #150880
wgt parlegal
Networking Journalistes
from Pepijn Kennis to Agora •
€43.65 EUR
Paid
Reimbursement #150879
team parlement
Rencontre
from Pepijn Kennis to Agora •
€18.00 EUR
Paid
Reimbursement #150876
wgt parlegal
Prise Bureaux
from Pepijn Kennis to Agora •
€18.39 EUR
Paid
Reimbursement #150872
team parlement
Mise au vert
from Pepijn Kennis to Agora •
€64.00 EUR
Paid
Reimbursement #150871
wgt parlegal
Documentation
from Pepijn Kennis to Agora •
€26.00 EUR
Paid
Reimbursement #150870
team parlement
Page Total:€298.33 EUR
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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.