Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
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All

TVA on traduction

from Pepijn Kennis to Agora
€563.80 EUR
Paid
Reimbursement #142131
wgt parlegal
€2,819.00 EUR
Paid
Reimbursement #137165
wgt parlegal

Network Lunch

from Pepijn Kennis to Agora
€43.65 EUR
Paid
Reimbursement #131831
wgt parlegal

Meeting Participation

from Pepijn Kennis to Agora
€10.50 EUR
Paid
Reimbursement #128231
wgt parlegal

Livre pour Parlegal

from Michaël Damman to Agora
€22.00 EUR
Paid
Reimbursement #124849
team parlement
wgt parlegal

OTFS petit déj

from Pepijn Kennis to Agora
€9.50 EUR
Paid
Reimbursement #121228
wgt parlegal

Rencontre politique

from Pepijn Kennis to Agora
€12.30 EUR
Paid
Reimbursement #121226
wgt parlegal
Reimbursement #113421
wgt parlegal
#xp renouveau d

Dossier du CRISP

from Michaël Damman to Agora
€14.41 EUR
Paid
Reimbursement #98267
wgt relex
#xp renouveau d
wgt parlegal

Coffee

from Pepijn Kennis to Agora
€18.36 EUR
Paid
Reimbursement #92209
wgt parlegal
Page Total:€3,528.52 EUR

Payment processor fees may apply.

Page of 6
Collective balance
€5,345.45 EUR

Current Fiscal Host
RebootDemocracy ASBL

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.