Expenses
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Copies
from Pepijn Kennis to Agora •
€243.48 EUR
Paid
Reimbursement #139065
team parlement
Office stuff
from Pepijn Kennis to Agora •
€18.90 EUR
Paid
Reimbursement #128230
team parlement
Livre pour Parlegal
from Michaël Damman to Agora •
€22.00 EUR
Paid
Reimbursement #124849
team parlement
wgt parlegal
€80.06 EUR
Paid
Invoice #113405
team parlement
€329.81 EUR
Paid
Invoice #113404
team parlement
3 HDMI-kabels
from Hannah Vanbelle to Agora •
€27.87 EUR
Paid
Reimbursement #112836
team parlement
€177.00 EUR
Paid
Reimbursement #112834
team parlement
wgt mouvement / beweging
€13.00 EUR
Paid
Reimbursement #102144
team parlement
#xp renouveau d
Office supplies
from Pepijn Kennis to Agora •
€12.00 EUR
Paid
Reimbursement #93093
team parlement
€27.55 EUR
Paid
Reimbursement #90614
team parlement
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.