Open Collective
Open Collective
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Expenses

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All expenses
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Boost crowdsourcing

from Pepijn Kennis to Agora
€158.71 EUR
Paid
Reimbursement #40835
communications
€484.00 EUR
Paid
Invoice #39903
communications
Reimbursement #11812
communications

Badges participants ACB

from Diane Zune to Agora
€104.04 EUR
Paid
Invoice #11792
communications

Facture vidéo Agora - voix off

from Laura GW to Agora
€50.00 EUR
Paid
Invoice #11678
communications

Goodies ACB

from Elisa Tixhon to Agora
€224.82 EUR
Paid
Invoice #11588
communications
€1,125.00 EUR
Paid
Invoice #11020
communications

Website assemblee

from Jonathan Dan to Agora
€50.67 EUR
Paid
Invoice #10845
communications
€36.30 EUR
Paid
Invoice #10188
communications
€24.00 EUR
Paid
Reimbursement #9778
communications
Page Total:€2,297.54 EUR

Payment processor fees may apply.

Page of 3
Collective balance
€41,934.02 EUR

Fiscal Host
RebootDemocracy ASBL

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.