Expenses
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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
trad openconstitution
from FX Lefebvre to Agora •
€280.05 EUR
Paid
Reimbursement #201122
wgt relex
€1,440.00 EUR
Paid
Reimbursement #201121
wgt relex
agora belgium
€63.00 EUR
Paid
Reimbursement #200955
Laptop Charger
from Pepijn Kennis to Agora •
€51.15 EUR
Paid
Reimbursement #200953
team parlement
Matériel Democrakwa III
from Michaël Damman to Agora •
€50.00 EUR
Paid
Reimbursement #200387
wgt relex
Democrakwa trad workshop
from FX Lefebvre to Agora •
€423.50 EUR
Paid
Reimbursement #200347
Page Total:€10,360.82 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.