Open Collective
Open Collective
Loading

Expenses

Newest First
All expenses
All methods
All
All

Salle ciné débat

from FX Lefebvre to Agora
€130.00 EUR
Paid
Reimbursement #191040
wgt relex

Roemers site Openconstitution

from FX Lefebvre to Agora
€968.00 EUR
Paid
Reimbursement #188469
wgt relex
€520.00 EUR
Paid
Reimbursement #186707
wgt relex

trad parleg

from FX Lefebvre to Agora
€824.40 EUR
Paid
Reimbursement #186546
wgt relex

graphisme pétition

from FX Lefebvre to Agora
€375.00 EUR
Paid
Reimbursement #184812
wgt relex

Carte de visite pétition

from Michaël Damman to Agora
€62.97 EUR
Paid
Reimbursement #184426
wgt relex
communications
Reimbursement #178069
wgt relex
xp renouveau d

Catering Agora Belgium

from Michaël Damman to Agora
€24.98 EUR
Rejected
Reimbursement #177587
wgt relex

Catering Agora Belgium

from Michaël Damman to Agora
€7.99 EUR
Rejected
Reimbursement #177586
wgt relex
€6.50 EUR
Paid
Reimbursement #175914
wgt relex
Page Total:€2,945.24 EUR

Payment processor fees may apply.

Page of 6
Collective balance
€32,302.18 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.