Expenses
Newest First
All expenses
All methods
All
All
from Pepijn Kennis to Agora •
€563.80 EUR
Approved
Reimbursement #142131
wgt parlegal
€296.24 EUR
Pending
Reimbursement #141201
from Pepijn Kennis to Agora •
€243.48 EUR
Paid
Reimbursement #139065
team parlement
from Michaël Damman to Agora •
€34.18 EUR
Paid
Reimbursement #138004
from Pepijn Kennis to Agora •
€2,819.00 EUR
Paid
Reimbursement #137165
wgt parlegal
from ulb summer school to Agora •
€300.00 EUR
Paid
Invoice #136138
€1,500.03 EUR
Paid
Invoice #136099
€209.58 EUR
Paid
Invoice #136098
from FX Lefebvre to Agora •
€36.02 EUR
Paid
Reimbursement #136095
from FX Lefebvre to Agora •
€10.00 EUR
Paid
Reimbursement #136094
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.