Open Collective
Open Collective
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Expenses

Newest First
All expenses
All methods
All
All

Laptop Charger

from Pepijn Kennis to Agora
€51.15 EUR
Paid
Reimbursement #200953
team parlement

Copies

from Pepijn Kennis to Agora
€57.43 EUR
Paid
Reimbursement #182124
team parlement

Office stuff

from Pepijn Kennis to Agora
€25.00 EUR
Paid
Reimbursement #166214
team parlement

Expertise juridique OTFS

from Pepijn Kennis to Agora
€635.98 EUR
Paid
Reimbursement #166208
team parlement
€43.65 EUR
Paid
Reimbursement #150879
team parlement

Prise Bureaux

from Pepijn Kennis to Agora
€18.39 EUR
Paid
Reimbursement #150872
team parlement

Documentation

from Pepijn Kennis to Agora
€26.00 EUR
Paid
Reimbursement #150870
team parlement

Customs on electronics

from Pepijn Kennis to Agora
€32.00 EUR
Paid
Reimbursement #150867
team parlement

Monday.Com expenses

from Pepijn Kennis to Agora
€72.00 EUR
Paid
Reimbursement #150865
team parlement
€45.10 EUR
Paid
Reimbursement #150334
team parlement
Page Total:€1,006.70 EUR

Payment processor fees may apply.

Page of 14
Collective balance
€5,345.45 EUR

Current Fiscal Host
RebootDemocracy ASBL

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.