Expenses
Newest First
All expenses
All methods
All
All
€25.40 EUR
Paid
Reimbursement #178069
wgt relex
xp renouveau d
Formation Etopia
from Dany Fandino to Agora •
€25.00 EUR
Paid
Reimbursement #174288
xp renouveau d
wgt relex
€80.64 EUR
Paid
Reimbursement #173442
wgt relex
xp renouveau d
food & beverage
€31.43 EUR
Paid
Reimbursement #173440
wgt relex
xp renouveau d
€16.08 EUR
Paid
Reimbursement #171288
wgt assemblee
xp renouveau d
Repas
from Michaël Damman to Agora •
€74.30 EUR
Paid
Reimbursement #166017
wgt relex
xp renouveau d
Boissons
from Michaël Damman to Agora •
€6.60 EUR
Paid
Reimbursement #166016
wgt relex
xp renouveau d
Impressions
from Michaël Damman to Agora •
€4.10 EUR
Paid
Reimbursement #166015
wgt relex
xp renouveau d
€10.00 EUR
Paid
Reimbursement #166014
wgt relex
xp renouveau d
A-R OLLN/BXL en train
from Michaël Damman to Agora •
€7.40 EUR
Paid
Reimbursement #166012
xp renouveau d
wgt relex
Collective balance
Tags
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.