Receipt #18563 to Agora
Matériel pour l'ACB (Post-Its)
Paid
Reimbursement #18563
Submitted by Ana Adzersen•Approved by Diane Zune
May 19, 2020
Attached receipts
Matériel pour l'ACB (Post-Its)
€44.30 EUR
Total amount €44.30 EUR
Additional Information
Paid to
Ana Adzersen@ana-adzersen1
payout method
Other
Details
********
By Ana Adzersen
on Expense created
By Diane Zune
on Expense approved
By Laura GW
on Expense paid
Expense Amount: €44.30
Payment Processor Fee: €0.00
Net Amount for Agora: €44.30
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
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL