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Receipt #16357 to Agora

Impressions couleur pour de uitnodigingsbrief voor de Assemblee van 11/1

Paid
Reimbursement #16357
wgt assemblee

Submitted by Hannah VanbelleApproved by Diane Zune

Apr 21, 2020

Attached receipts
No description providedDate: April 21, 2020
€60.75 EUR

Total amount €60.75 EUR

Additional Information

Collective

Agora@agora
Balance:
€21,729.61 EUR

payout method

Other

By Hannah Vanbelleon
Expense created
By Diane Zuneon
Expense approved
By Laura GWon
Expense paid
Expense Amount: €60.75
Payment Processor Fee: €0.00
Net Amount for Agora: €60.75

Collective balance
€21,729.61 EUR

Fiscal Host
RebootDemocracy ASBL

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

€21,729.61 EUR