Expenses
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envoi recommandé C4
from FX Lefebvre to Agora •
€71.12 EUR
Paid
Reimbursement #206463
Prestation Mai 10/06
from FX Lefebvre to Agora •
€371.00 EUR
Paid
Reimbursement #206424
catering café
from FX Lefebvre to Agora •
€19.55 EUR
Paid
Reimbursement #206422
€280.00 EUR
Paid
Invoice #204435
€6,436.00 EUR
Paid
Invoice #203694
update openconstitution
from FX Lefebvre to Agora •
€181.50 EUR
Paid
Reimbursement #203583
Livres
from Ana Adzersen to Agora •
€108.00 EUR
Paid
Reimbursement #201709
Livre pour arpentage
from Ana Adzersen to Agora •
€15.36 EUR
Paid
Reimbursement #201707
€53.43 EUR
Paid
Reimbursement #201706
€7,876.33 EUR
Rejected
Invoice #201377
Page Total:€15,412.29 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.