Expenses
Newest First
All expenses
All methods
All
All
€59.22 EUR
Approved
Reimbursement #202407
Graphisme logo
from Michaël Damman to Agora.Belgium •
€125.00 EUR
Approved
Reimbursement #202123
Carte de visite
from Michaël Damman to Agora.Belgium •
€27.48 EUR
Approved
Reimbursement #202122
constitution ASBL
from Myriam K to Agora.Belgium •
€168.31 EUR
Approved
Reimbursement #201411
Cartes de visite
from Michaël Damman to Agora.Belgium •
€158.98 EUR
Approved
Reimbursement #201368
€34.98 EUR
Approved
Reimbursement #200918
€930.00 EUR
Approved
Reimbursement #200671
Mensualités brevo
from Michaël Damman to Agora.Belgium •
€45.98 EUR
Approved
Reimbursement #200666
€500.00 EUR
Approved
Invoice #198288
€2,000.00 EUR
Approved
Invoice #198287
Page Total:€4,049.95 EUR
Payment processor fees may apply.
Collective balance
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.