Expenses
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Greffe statuts Agora
from Elisa Tixhon to Agora •
€140.24 EUR
Paid
Reimbursement #87093
wgt mouvement / beweging
Greffe statuts Reboot
from Elisa Tixhon to Agora •
€140.24 EUR
Paid
Reimbursement #87092
wgt mouvement / beweging
Photocopies greffe
from Elisa Tixhon to Agora •
€0.90 EUR
Paid
Reimbursement #87088
wgt mouvement / beweging
Envois Greffe
from Elisa Tixhon to Agora •
€30.09 EUR
Paid
Reimbursement #87087
wgt mouvement / beweging
InterGT Juin 2022
from Elisa Tixhon to Agora •
€42.28 EUR
Paid
Reimbursement #87086
wgt mouvement / beweging
Comptable consultance
from Elisa Tixhon to Agora •
€302.50 EUR
Paid
Invoice #85759
wgt mouvement / beweging
Catering interGT
from Elisa Tixhon to Agora •
€249.10 EUR
Paid
Invoice #84710
wgt mouvement / beweging
Zoom JUIN 2022
from Elisa Tixhon to Agora •
€16.93 EUR
Paid
Invoice #78100
wgt mouvement / beweging
Bedanking Cas
from Pepijn Kennis to Agora •
€66.40 EUR
Paid
Reimbursement #75218
wgt mouvement / beweging
Ethias 2022 RC admin
from Elisa Tixhon to Agora •
€185.73 EUR
Paid
Invoice #73829
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.