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Receipt #166214 to Agora

Office stuff

Paid
Reimbursement #166214
team parlement

Submitted by Pepijn KennisApproved by FX Lefebvre

Oct 12, 2023

Attached receipts
Matos bureau
Date: June 30, 2023
€25.00 EUR

Total amount €25.00 EUR

Additional Information

Collective

Agora@agora
Balance:
€41,934.02 EUR

payout method

Other
Details  
********

By Pepijn Kennison
Expense created
By FX Lefebvreon
Expense approved
By FX Lefebvreon
Expense paid
Expense Amount: €25.00
Payment Processor Fee: €0.00
Net Amount for Agora: €25.00

Collective balance
€41,934.02 EUR

Fiscal Host
RebootDemocracy ASBL

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

€41,934.02 EUR