Open Collective
Open Collective

Receipt #166212 to Agora

Meetings ParLegal

Reimbursement #166212
wgt parlegal

Submitted by Pepijn KennisApproved by Pepijn Kennis

Oct 12, 2023

Attached receipts
Drink team post-resolution
Date: September 28, 2023
€14.00 EUR

Meeting PTB
Date: September 26, 2023
€8.70 EUR

Meeting american researchers
Date: May 4, 2023
€7.80 EUR

Meeting Ecolo + team ParLegal
Date: September 15, 2023
€46.30 EUR

Meeting Espace Démocratique
Date: September 19, 2023
€23.00 EUR

External Meeting ParLegal
Date: September 12, 2023
€8.00 EUR

Total amount €107.80 EUR

Additional Information


€41,934.02 EUR

payout method


By Pepijn Kennison
Expense created
By Pepijn Kennison
Expense approved
By FX Lefebvreon
Expense paid
Expense Amount: €107.80
Payment Processor Fee: €0.00
Net Amount for Agora: €107.80

Collective balance
€41,934.02 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

€41,934.02 EUR