Open Collective
Open Collective

Expenses

Newest First
All expenses
All methods
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All

from alterjob to Agora

€363.00 EUR
Paid
Invoice #121755
€70.00 EUR
Paid
Invoice #121543
wgt comm

from Pepijn Kennis to Agora

€9.50 EUR
Paid
Reimbursement #121228
wgt parlegal

from Pepijn Kennis to Agora

€12.30 EUR
Paid
Reimbursement #121226
wgt parlegal

from Carole R to Agora

€109.99 EUR
Paid
Reimbursement #121219
wgt comm

from Carole R to Agora

€140.01 EUR
Paid
Reimbursement #121213
wgt comm

from Smart to Agora

€598.95 EUR
Paid
Invoice #121212
wgt comm
€302.50 EUR
Paid
Invoice #121173
wgt comm

from Ana Adzersen to Agora

€50.00 EUR
Paid
Reimbursement #120945

from Ana Adzersen to Agora

€25.00 EUR
Paid
Reimbursement #120943
wgt assemblee
Page Total:€1,681.25 EUR

Payment processor fees may apply.

Page of 87
Collective balance
€1,175.33 EUR

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.