Receipt #192031 to Agora

MixCaptions – abonnement januari, februari, maart

Paid
Reimbursement #192031
wgt comm
Submitted by Sixtine BérardApproved by FX Lefebvre

Mar 8, 2024

Expense Details

Attached receipts
Factuur maart | extra betaling om langere video's te kunnen ondertitelen (wegens #OpenConstitution)
Date: February 26, 2024
€27.99 EUR

Factuur februari | basis abonnement
Date: February 9, 2024
€10.99 EUR

Factuur januari | basis abonnement
Date: January 9, 2024
€10.99 EUR

Total amount
€49.97 EUR
Additional Information

Collective

Agora@agora
Balance:
€5,345.45 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid

Amount Paid for Expense: €49.97

Payment Processor Fee: €0.00

Net Amount for Agora: €49.97

Net Amount for Sixtine Bérard: €49.97

Collective balance
€5,345.45 EUR

Current 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

€5,345.45 EUR