Expenses
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All expenses
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All
€1,372.00 EUR
Paid
Reimbursement #168612
wgt mouvement / beweging
from Pepijn Kennis to Agora •
€363.00 EUR
Paid
Reimbursement #157783
wgt mouvement / beweging
from Michaël Damman to Agora •
€142.54 EUR
Approved
Reimbursement #155827
wgt comm
wgt mouvement / beweging
communications
from causes communes to Agora •
€300.00 EUR
Paid
Reimbursement #126080
wgt mouvement / beweging
€11.00 EUR
Paid
Reimbursement #125094
wgt mouvement / beweging
wgt relex
from Entre les lignes to Agora •
€193.60 EUR
Paid
Invoice #124258
wgt mouvement / beweging
€177.00 EUR
Paid
Reimbursement #112834
team parlement
wgt mouvement / beweging
from FX Lefebvre to Agora •
€42.22 EUR
Paid
Reimbursement #109098
wgt mouvement / beweging
€75.00 EUR
Paid
Invoice #95468
wgt mouvement / beweging
€760.03 EUR
Paid
Invoice #95295
wgt mouvement / beweging
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.