Expenses
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Feuilles A3
from Elisa Tixhon to Agora •
€28.00 EUR
Paid
Invoice #77607
team parlement
Copies
from Pepijn Kennis to Agora •
€224.75 EUR
Paid
Reimbursement #76994
team parlement
cartes voeux
from Elisa Tixhon to Agora •
€7.65 EUR
Paid
Reimbursement #75424
team parlement
Boeken
from Pepijn Kennis to Agora •
€27.00 EUR
Paid
Reimbursement #75219
team parlement
Coffee
from Elisa Tixhon to Agora •
€43.27 EUR
Paid
Invoice #73158
team parlement
Coffee
from Elisa Tixhon to Agora •
€272.52 EUR
Paid
Reimbursement #73157
team parlement
€35.77 EUR
Paid
Invoice #67316
team parlement
Photocopies parlement 2021
from Elisa Tixhon to Agora •
€292.76 EUR
Paid
Invoice #67314
team parlement
Café
from Elisa Tixhon to Agora •
€43.27 EUR
Paid
Invoice #66269
team parlement
Documentation Logement
from Pepijn Kennis to Agora •
€24.00 EUR
Paid
Reimbursement #65828
team parlement
Page Total:€998.99 EUR
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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.