Receipt #27049 to Agora
Promo post Réseaux Sociaux
Paid
Reimbursement #27049
Submitted by Flo P.•Approved by Pepijn Kennis
Oct 28, 2020
Attached receipts
Dépenses Facebook, Instagram, Messenger
€100.00 EUR
Total amount €100.00 EUR
Additional Information
By Flo P.on
Expense created
By Pepijn Kennison
Expense approved
By Laura GWon
Expense paid
Expense Amount: €100.00
Payment Processor Fee: €0.00
Net Amount for Agora: €100.00
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
€21,729.61 EURFiscal Host:
RebootDemocracy ASBL