Expenses
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€75.00 EUR
Paid
Invoice #95468
wgt mouvement / beweging
€760.03 EUR
Paid
Invoice #95295
wgt mouvement / beweging
mise au vert bar
from FX Lefebvre to Agora •
€42.50 EUR
Paid
Reimbursement #93600
wgt mouvement / beweging
Bier interwgt
from Pepijn Kennis to Agora •
€40.00 EUR
Paid
Reimbursement #91523
wgt mouvement / beweging
€162.71 EUR
Paid
Invoice #88947
wgt mouvement / beweging
€157.94 EUR
Paid
Invoice #88939
wgt mouvement / beweging
€329.69 EUR
Paid
Invoice #88937
wgt mouvement / beweging
Zoom JUIL22
from Elisa Tixhon to Agora •
€16.93 EUR
Paid
Invoice #87101
wgt mouvement / beweging
Zoom MAI22
from Elisa Tixhon to Agora •
€16.93 EUR
Paid
Invoice #87100
wgt mouvement / beweging
Frais bancaires avr-juin 22
from Elisa Tixhon to Agora •
€9.00 EUR
Paid
Reimbursement #87097
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.