Expenses
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All expenses
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€39.00 EUR
Paid
Reimbursement #118160
wgt assemblee
Cadeau superpostbode
from Hannah Vanbelle to Agora •
€17.00 EUR
Paid
Reimbursement #118155
wgt assemblee
€40.51 EUR
Paid
Reimbursement #118154
wgt assemblee
parkeerkosten 30/8 ACB4
from Hannah Vanbelle to Agora •
€12.50 EUR
Paid
Reimbursement #118153
wgt assemblee
€5.50 EUR
Paid
Reimbursement #118150
wgt assemblee
Instax-vullingen
from Hannah Vanbelle to Agora •
€17.00 EUR
Paid
Reimbursement #118149
wgt assemblee
€39.08 EUR
Paid
Reimbursement #118148
wgt assemblee
€1,597.20 EUR
Paid
Invoice #118144
wgt assemblee
€25.00 EUR
Paid
Invoice #115573
wgt assemblee
€25.00 EUR
Paid
Invoice #115572
wgt assemblee
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.