Invoice #106350 to Agora
Remboursement kilométrique - camion Unité des Marolles
Paid
Invoice #106350
festival 2022
Nov 7, 2022
Invoice items
Remboursement kilométrique - camion Unité des Marolles
€85.26 EUR
Total amount €85.26 EUR
Additional Information
Paid to
Carole R@carole-r
payout method
Bank account
Details
********By Carole R
on Expense created
By Carole R
on Expense approved
By FX Lefebvre
on Expense paid
Expense Amount: €85.26
Payment Processor Fee: €0.00
Net Amount for Agora: €85.26
Collective balance
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.
Collective balance
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL