Expenses
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€520.00 EUR
Paid
Reimbursement #186707
wgt relex
trad parleg
from FX Lefebvre to Agora •
€824.40 EUR
Paid
Reimbursement #186546
wgt relex
graphisme pétition
from FX Lefebvre to Agora •
€375.00 EUR
Paid
Reimbursement #184812
wgt relex
Carte de visite pétition
from Michaël Damman to Agora •
€62.97 EUR
Paid
Reimbursement #184426
wgt relex
communications
€25.40 EUR
Paid
Reimbursement #178069
wgt relex
xp renouveau d
Catering Agora Belgium
from Michaël Damman to Agora •
€24.98 EUR
Rejected
Reimbursement #177587
wgt relex
Catering Agora Belgium
from Michaël Damman to Agora •
€7.99 EUR
Rejected
Reimbursement #177586
wgt relex
€6.50 EUR
Paid
Reimbursement #175914
wgt relex
Formation Etopia
from Dany Fandino to Agora •
€25.00 EUR
Paid
Reimbursement #174288
xp renouveau d
wgt relex
€80.64 EUR
Paid
Reimbursement #173442
wgt relex
xp renouveau d
food & beverage
Page Total:€1,952.88 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.