Expenses
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€80.64 EUR
Paid
Reimbursement #173442
wgt relex
xp renouveau d
food & beverage
€125.56 EUR
Paid
Reimbursement #170863
food & beverage
mvmt
campagne
€40.00 EUR
Paid
Reimbursement #93048
team
food & beverage
Catering Agor'apéro 29/04
from Michaël Damman to Agora •
€78.99 EUR
Paid
Reimbursement #74714
wgt relex
food & beverage
Catering Agor'apéro 29/04
from Michaël Damman to Agora •
€13.68 EUR
Paid
Reimbursement #74713
food & beverage
wgt relex
€34.47 EUR
Paid
Reimbursement #66625
wgt mouvement / beweging
wgt finance
food & beverage
€28.68 EUR
Paid
Reimbursement #11837
food & beverage
Bouteille jus Agoracafé
from Elisa Tixhon to Agora •
€2.76 EUR
Paid
Invoice #10513
food & beverage
Café avec Zoé Genot
from Pepijn Kennis to Agora •
€6.00 EUR
Paid
Reimbursement #9925
food & beverage
€182.44 EUR
Paid
Unclassified #8511
food & beverage
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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.