Expenses
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202302 adios Evecaro bière
from FX Lefebvre to Agora •
€33.39 EUR
Paid
Reimbursement #124590
team
€133.00 EUR
Paid
Reimbursement #119148
team
€55.00 EUR
Paid
Reimbursement #119147
team
€40.00 EUR
Paid
Reimbursement #93048
team
food & beverage
Publication job offer
from Pepijn Kennis to Agora •
€181.50 EUR
Paid
Invoice #11828
team
Comm job posting
from Pepijn Kennis to Agora •
€148.83 EUR
Paid
Invoice #11359
team
€280.00 EUR
Paid
Invoice #11022
team
Cafés entretiens juin
from Pepijn Kennis to Agora •
€40.10 EUR
Paid
Reimbursement #10639
team
€294.80 EUR
Paid
Invoice #10183
team
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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.