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Receipt #18563 to Agora

Matériel pour l'ACB (Post-Its)

Paid
Reimbursement #18563

Submitted by Ana AdzersenApproved by Diane Zune

May 19, 2020

Attached receipts
Matériel pour l'ACB (Post-Its)
Date: May 19, 2020
€44.30 EUR

Total amount €44.30 EUR

Additional Information

Collective

Agora@agora
Balance:
€32,302.18 EUR

payout method

Other
Details  
********

By Ana Adzersenon
Expense created
By Diane Zuneon
Expense approved
By Laura GWon
Expense paid
Expense Amount: €44.30
Payment Processor Fee: €0.00
Net Amount for Agora: €44.30

Collective balance
€32,302.18 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

€32,302.18 EUR