Expenses
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Customs on electronics
from Pepijn Kennis to Agora •
€32.00 EUR
Paid
Reimbursement #150867
team parlement
Monday.Com expenses
from Pepijn Kennis to Agora •
€72.00 EUR
Paid
Reimbursement #150865
team parlement
Documentatie
from Pepijn Kennis to Agora •
€40.00 EUR
Paid
Reimbursement #150864
€41.65 EUR
Paid
Reimbursement #150862
wgt parlegal
€45.10 EUR
Paid
Reimbursement #150334
team parlement
€24.30 EUR
Paid
Reimbursement #149440
wgt comm
€17.90 EUR
Paid
Reimbursement #149438
wgt comm
€157.42 EUR
Paid
Reimbursement #149222
sources
€157.42 EUR
Paid
Reimbursement #149221
source
2307 déplacement Cconstruire
from FX Lefebvre to Agora •
€50.40 EUR
Paid
Reimbursement #149220
wgt relex
Page Total:€638.19 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.