Expenses
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€468.38 EUR
Paid
Reimbursement #78985
festival 2022
Artiste
from Nicolò Gugliuzza to Agora •
€225.00 EUR
Paid
Invoice #78977
festival 2022
Animation Jeu
from Agilitas Group SA to Agora •
€289.00 EUR
Paid
Invoice #78975
festival 2022
€300.00 EUR
Paid
Reimbursement #78968
festival 2022
Piles festival
from Elisa Tixhon to Agora •
€8.09 EUR
Paid
Reimbursement #78098
festival 2022
Transport retour Festival
from Elisa Tixhon to Agora •
€11.00 EUR
Paid
Reimbursement #78096
festival 2022
Animation Atelier Philo
from SEVE BELGIUM to Agora •
€210.00 EUR
Paid
Invoice #77788
festival 2022
€180.00 EUR
Paid
Invoice #77787
festival 2022
Matos democrakwa
from Elisa Tixhon to Agora •
€105.83 EUR
Paid
Reimbursement #77608
festival 2022
Page Total:€2,147.30 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.