Expenses
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€11.00 EUR
Paid
Reimbursement #125094
wgt mouvement / beweging
wgt relex
€19.74 EUR
Paid
Reimbursement #124030
xp renouveau d
wgt relex
€34.54 EUR
Paid
Reimbursement #108876
#xp renouveau d
wgt relex
€11.20 EUR
Paid
Reimbursement #105669
wgt relex
4/6: facili Marathon
from Hannah Vanbelle to Agora •
€70.00 EUR
Paid
Invoice #101534
wgt relex
€70.00 EUR
Paid
Invoice #100355
wgt relex
Dossier du CRISP
from Michaël Damman to Agora •
€14.41 EUR
Paid
Reimbursement #98267
wgt relex
#xp renouveau d
wgt parlegal
Catering réunion 09/06/22
from Michaël Damman to Agora •
€14.00 EUR
Paid
Reimbursement #87832
wgt relex
#xp renouveau d
formation
€1,875.00 EUR
Paid
Reimbursement #85466
wgt relex
€28.49 EUR
Paid
Reimbursement #84075
wgt relex
#xp renouveau d
Page Total:€2,148.38 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.