Expenses
Newest First
All expenses
All methods
All
All
€200.00 EUR
Paid
Invoice #85948
festival 2022
Location la Vallée
from Elisa Tixhon to Agora •
€4,886.25 EUR
Paid
Invoice #83033
festival 2022
Animation Atelier Biodanza
from LA HOOPA ASBL to Agora •
€50.00 EUR
Paid
Invoice #79932
festival 2022
Taxi Heetch
from Rojin Açilan to Agora •
€35.00 EUR
Paid
Reimbursement #79929
festival 2022
€112.45 EUR
Paid
Reimbursement #79927
festival 2022
€80.00 EUR
Paid
Invoice #79918
festival 2022
€80.00 EUR
Paid
Invoice #79915
festival 2022
€160.00 EUR
Paid
Invoice #79912
festival 2022
Test Covid Soumia
from Soumia Essalhi to Agora •
€8.00 EUR
Paid
Reimbursement #78989
festival 2022
€110.10 EUR
Paid
Reimbursement #78986
festival 2022
Page Total:€5,721.80 EUR
Payment processor fees may apply.
Collective balance
Tags
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.