Open Collective
Open Collective

Receipt #159706 to Agora

2309 catering fx

Reimbursement #159706

Submitted by FX LefebvreApproved by FX Lefebvre

Sep 4, 2023

Attached receipts
remboursement catering Agora
Date: September 4, 2023

€89.49 EUR

Total amount €89.49

Additional Information


€38,801.57 EUR

payout method

Bank account

By FX Lefebvreon
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