Expenses
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€250.00 EUR
Paid
Reimbursement #131434
wgt comm
€8.50 EUR
Paid
Reimbursement #130831
wgt relex
xp renouveau d
€6.00 EUR
Paid
Reimbursement #130828
xp renouveau d
wgt relex
€8.00 EUR
Paid
Reimbursement #130618
wgt relex
€185.73 EUR
Paid
Reimbursement #129278
€87.40 EUR
Paid
Invoice #128900
sources
Journalist lunch
from Pepijn Kennis to Agora •
€214.50 EUR
Paid
Reimbursement #128232
wgt comm
Meeting Participation
from Pepijn Kennis to Agora •
€10.50 EUR
Paid
Reimbursement #128231
wgt parlegal
Office stuff
from Pepijn Kennis to Agora •
€18.90 EUR
Paid
Reimbursement #128230
team parlement
230116 agora day salle
from causes communes to Agora •
€300.00 EUR
Paid
Reimbursement #126080
wgt mouvement / beweging
Page Total:€1,089.53 EUR
Payment processor fees may apply.
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.