Expenses
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Carte de visite pétition
from Michaël Damman to Agora •
€62.97 EUR
Paid
Reimbursement #184426
wgt relex
communications
Essais nouveaux t-shirts
from Michaël Damman to Agora •
€142.54 EUR
Paid
Reimbursement #155827
wgt comm
wgt mouvement / beweging
communications
€991.17 EUR
Paid
Invoice #53323
wgt comm
communications
FB boosts
from Pepijn Kennis to Agora •
€16.00 EUR
Paid
Reimbursement #49134
communications
€200.00 EUR
Paid
Invoice #45677
communications
€250.00 EUR
Paid
Invoice #44588
communications
Facebook boost
from Pepijn Kennis to Agora •
€60.52 EUR
Paid
Reimbursement #44386
communications
Honoraires Manuel Sites
from Elisa Tixhon to Agora •
€1,500.00 EUR
Paid
Invoice #44098
communications
Website Hosting
from Pepijn Kennis to Agora •
€121.42 EUR
Paid
Reimbursement #42234
communications
Software Comm
from Pepijn Kennis to Agora •
€55.66 EUR
Paid
Reimbursement #42079
communications
Page Total:€3,400.28 EUR
Payment processor fees may apply.
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.