Open Collective
Open Collective

Invoice #24019 to Agora

Facture construction planning et meuble rangement

Invoice #24019
team parlement
supplies & materials

Submitted by Ol VermApproved by Elisa Tixhon

Aug 22, 2020

Invoice items
facture ferronnier pour frais construction meubilier bureaux
Date: May 8, 2020
€109.38 EUR

Total amount €109.38 EUR

Additional Information


€41,934.02 EUR

payout method


By Ol Vermon
Expense created
By Ol Vermon
Expense updated
By Laura GWon
Expense updated
By Elisa Tixhonon
Expense approved
By Laura GWon
Expense paid
Expense Amount: €109.38
Payment Processor Fee: €0.00
Net Amount for Agora: €109.38

Collective balance
€41,934.02 EUR

Fiscal Host
RebootDemocracy ASBL


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