Receipt #113873 to Agora
Briefing Facili Novembre
Paid
Reimbursement #113873
wgt assemblee
Submitted by Ana Adzersen•Approved by Hannah Vanbelle
Dec 16, 2022
Attached receipts
Snacks Debrief Facili
€23.11 EUR
Snacks Brief Facili
€22.55 EUR
Snacks Brief Facili pour 3/12
€17.64 EUR
Total amount €63.30 EUR
Additional Information
Paid to
Ana Adzersen@ana-adzersen1
payout method
Bank account
Details
********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
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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