Open Collective
Open Collective

Receipt #113873 to Agora

Briefing Facili Novembre

Reimbursement #113873
wgt assemblee

Submitted by Ana AdzersenApproved by Hannah Vanbelle

Dec 16, 2022

Attached receipts
Snacks Debrief Facili
Date: November 20, 2022
€23.11 EUR

Snacks Brief Facili
Date: November 15, 2022
€22.55 EUR

Snacks Brief Facili pour 3/12
Date: November 29, 2022
€17.64 EUR

Total amount €63.30 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: €63.30
Payment Processor Fee: €0.00
Net Amount for Agora: €63.30

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
Open Collective
Make your community sustainable.



  • Create a Collective
  • About Fiscal Hosting
  • Discover
  • Find a Fiscal Host
  • Become a sponsor
  • Become a Host