Expenses
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Journalist lunch
from Pepijn Kennis to Agora •
€214.50 EUR
Paid
Reimbursement #128232
wgt comm
€121.00 EUR
Paid
Invoice #123340
wgt comm
€299.00 EUR
Paid
Reimbursement #122578
wgt comm
€70.00 EUR
Paid
Invoice #121543
wgt comm
€109.99 EUR
Paid
Reimbursement #121219
wgt comm
€140.01 EUR
Paid
Reimbursement #121213
wgt comm
€598.95 EUR
Paid
Invoice #121212
wgt comm
€302.50 EUR
Paid
Invoice #121173
wgt comm
€42.00 EUR
Paid
Reimbursement #120651
wgt comm
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.