Expenses
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dissolution fr pub moniteur
from FX Lefebvre to Agora •
€157.91 EUR
Paid
Reimbursement #208371
dissolution NL pub moniteur
from FX Lefebvre to Agora •
€157.91 EUR
Approved
Reimbursement #208370
parking fx 24/06
from FX Lefebvre to Agora •
€7.50 EUR
Approved
Reimbursement #208367
fête de clôture catering
from FX Lefebvre to Agora •
€567.74 EUR
Approved
Reimbursement #208366
repas Administrateurs
from FX Lefebvre to Agora •
€114.00 EUR
Approved
Reimbursement #207824
2024-Q2-04 suivi site
from FX Lefebvre to Agora •
€1,161.60 EUR
Approved
Reimbursement #207823
dépenses site et adobe
from FX Lefebvre to Agora •
€770.41 EUR
Paid
Reimbursement #207676
€33.50 EUR
Paid
Reimbursement #207651
2024-Q2-02 toile d'araignée
from FX Lefebvre to Agora •
€3,025.00 EUR
Paid
Reimbursement #206604
print guide
from FX Lefebvre to Agora •
€425.00 EUR
Paid
Reimbursement #206465
Page Total:€6,420.57 EUR
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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.