Expenses
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Essai COM "statues"
from Michaël Damman to Agora •
€24.80 EUR
Paid
Reimbursement #152099
supplies & materials
wgt relex
€99.05 EUR
Paid
Invoice #118190
supplies & materials
€351.00 EUR
Paid
Invoice #36329
wgt assemblee
supplies & materials
€857.29 EUR
Paid
Invoice #35805
wgt assemblee
supplies & materials
€578.50 EUR
Paid
Invoice #35803
wgt assemblee
supplies & materials
€267.00 EUR
Rejected
Invoice #35715
wgt assemblee
supplies & materials
€109.38 EUR
Paid
Invoice #24019
team parlement
supplies & materials
office
Matériel ACB
from Diane Zune to Agora •
€125.95 EUR
Paid
Reimbursement #11809
supplies & materials
Page Total:€2,412.97 EUR
Payment processor fees may apply.
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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.