Receipt #162340 to Agora
annonce com
Rejected
Reimbursement #162340
sources
Submitted by FX Lefebvre
Sep 21, 2023
Attached receipts
facture 15424
€3,636.00 EUR
Total amount €3,636.00 EUR
Additional Information
Pay to
alterjob@alterjob
payout method
Bank account
Details
********By FX Lefebvreon
Expense created
By FX Lefebvreon
Expense approved
By FX Lefebvreon
Expense unapproved
By FX Lefebvreon
Expense rejected
By FX Lefebvreon
Expense approved
By FX Lefebvreon
Expense unapproved
By FX Lefebvreon
Expense rejected
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
€18,797.03 EURFiscal Host:
RebootDemocracy ASBL