Expenses
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All expenses
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€7.61 EUR
Paid
Reimbursement #68481
wgt parlegal
€47.56 EUR
Paid
Reimbursement #68257
wgt parlegal
Lunch logement
from Pepijn Kennis to Agora •
€72.90 EUR
Paid
Reimbursement #65652
wgt parlegal
Meeting Brik
from Pepijn Kennis to Agora •
€16.00 EUR
Paid
Reimbursement #62218
wgt parlegal
Networking ParL
from Pepijn Kennis to Agora •
€60.40 EUR
Paid
Reimbursement #55185
wgt parlegal
Lunch expert logement
from Pepijn Kennis to Agora •
€57.90 EUR
Paid
Reimbursement #53600
wgt parlegal
€1,280.00 EUR
Paid
Reimbursement #53597
wgt parlegal
wgt assemblee
Consultance Logement
from Pepijn Kennis to Agora •
€1,365.97 EUR
Paid
Reimbursement #50643
wgt parlegal
Colloque Beyond
from Pepijn Kennis to Agora •
€17.00 EUR
Paid
Reimbursement #50639
wgt parlegal
RDVs WGT Parl
from Pepijn Kennis to Agora •
€60.50 EUR
Paid
Reimbursement #50636
wgt parlegal
Page Total:€2,985.84 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.