Receipt #23109 to Agora
Volunteer catering 1/8/2020
Paid
Reimbursement #23109
Submitted by Manuel Claeys Bouuaert•Approved by Diane Zune
Aug 3, 2020
Attached receipts
Belgo Markt
€10.03 EUR
BEEScoop
€10.00 EUR
Total amount €20.03 EUR
Additional Information
payout method
Other
Details
********
Expense created
By Diane Zuneon
Expense approved
By Laura GWon
Expense paid
Expense Amount: €20.03
Payment Processor Fee: €0.00
Net Amount for Agora: €20.03
Collective balance
FAQ
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Submit an expense and provide your payment information.
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Is my private data made public?
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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
€27,821.19 EURFiscal Host:
RebootDemocracy ASBL