Open Collective
Open Collective

Receipt #105666 to Agora

Briefing Facili octobre

Reimbursement #105666
wgt assemblee

Submitted by Ana AdzersenApproved by Hannah Vanbelle

Nov 3, 2022

Attached receipts
Snacks pour briefing et debrief facilitation J3 ACB4
Date: November 3, 2022
€34.80 EUR

Total amount €34.80 EUR

Additional Information


€18,438.74 EUR

payout method

Bank account

By Ana Adzersenon
Expense created
By Hannah Vanbelleon
Expense approved
By FX Lefebvreon
Expense paid
Expense Amount: €34.80
Payment Processor Fee: €0.00
Net Amount for Agora: €34.80

Collective balance
€18,438.74 EUR

Fiscal Host
RebootDemocracy ASBL


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.

Collective balance

€18,438.74 EUR
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