Expenses
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acer aspire
from FX Lefebvre to Agora •
€230.00 EUR
Paid
Reimbursement #184808
sources
€4.50 EUR
Paid
Reimbursement #184766
€18.00 EUR
Paid
Reimbursement #184765
wgt comm
Carte de visite pétition
from Michaël Damman to Agora •
€62.97 EUR
Paid
Reimbursement #184426
wgt relex
communications
catering interwgt janvier
from FX Lefebvre to Agora •
€89.12 EUR
Paid
Reimbursement #182937
wgt mouvement / beweging
logo pétition
from FX Lefebvre to Agora •
€250.00 EUR
Paid
Reimbursement #182596
Copies
from Pepijn Kennis to Agora •
€57.43 EUR
Paid
Reimbursement #182124
team parlement
café
from FX Lefebvre to Agora •
€11.96 EUR
Paid
Reimbursement #181510
Illustrations
from Lemon Woods to Agora •
€975.00 EUR
Paid
Reimbursement #181389
wgt comm
€65.78 EUR
Paid
Reimbursement #179186
wgt mouvement / beweging
Page Total:€1,764.76 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.