Open Collective
Open Collective

Receipt #156450 to Agora

Catering GT Institutionnalisation 17-08-2023

Reimbursement #156450
wgt assemblee
xp renouveau d

Submitted by Michaël DammanApproved by FX Lefebvre

Aug 18, 2023

Attached receipts
4 pizzas (pour trouver le courage de la faire jusqu'à 21h30)
Date: August 18, 2023

€67.34 EUR

Total amount €67.34

Additional Information


€38,801.57 EUR

payout method


By Michaël Dammanon
Expense created
By FX Lefebvreon
Expense approved
By FX Lefebvreon
Expense paid

Collective balance
€38,801.57 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

€38,801.57 EUR