Expenses
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Ethias 2022 RC Org
from Elisa Tixhon to Agora •
€87.40 EUR
Paid
Invoice #73828
wgt mouvement / beweging
Catering accueil
from Elisa Tixhon to Agora •
€11.68 EUR
Paid
Reimbursement #73822
wgt mouvement / beweging
ZoomMARS2022
from Elisa Tixhon to Agora •
€16.93 EUR
Paid
Reimbursement #73162
wgt mouvement / beweging
ZoomFEV2022
from Elisa Tixhon to Agora •
€16.93 EUR
Paid
Reimbursement #73161
wgt mouvement / beweging
Volontariat David HAD
from Elisa Tixhon to Agora •
€264.40 EUR
Paid
Invoice #73153
wgt mouvement / beweging
€200.00 EUR
Paid
Invoice #67315
wgt mouvement / beweging
€34.47 EUR
Paid
Reimbursement #66625
wgt mouvement / beweging
wgt finance
food & beverage
Pain mise au vert janvier
from Elisa Tixhon to Agora •
€25.65 EUR
Paid
Reimbursement #64261
wgt mouvement / beweging
ZoomJAN2022
from Elisa Tixhon to Agora •
€78.63 EUR
Paid
Invoice #62445
wgt mouvement / beweging
Colruyt mise au vert
from Pepijn Kennis to Agora •
€242.17 EUR
Paid
Reimbursement #61835
wgt mouvement / beweging
Page Total:€978.26 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.