Expenses
Newest First
All expenses
All methods
All
All
€654.27 EUR
Paid
Reimbursement #187150
abonnement canva
from FX Lefebvre to Agora •
€109.99 EUR
Paid
Reimbursement #186708
€520.00 EUR
Paid
Reimbursement #186707
wgt relex
Zoom 2023
from FX Lefebvre to Agora •
€88.28 EUR
Paid
Reimbursement #186700
trad parleg
from FX Lefebvre to Agora •
€824.40 EUR
Paid
Reimbursement #186546
wgt relex
€190.00 EUR
Paid
Reimbursement #186543
sources
Assemblée Idéale
from FX Lefebvre to Agora •
€1,282.63 EUR
Paid
Reimbursement #186542
wgt assemblee
€158.50 EUR
Paid
Reimbursement #186541
rembursement site
from FX Lefebvre to Agora •
€145.20 EUR
Paid
Reimbursement #186539
sources
site
from FX Lefebvre to Agora •
€87.67 EUR
Paid
Reimbursement #186531
source
Page Total:€4,060.94 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.