Open Collective
Open Collective
Loading

Invoice #35715 to Agora

Lettres TAS

Rejected
Invoice #35715
wgt assemblee
supplies & materials

Submitted by Diane Zune

Mar 10, 2021

Invoice items
Impression Lettres TAS 1/3
Date: March 10, 2021
€267.00 EUR

Total amount €267.00 EUR

Additional Information

Collective

Agora@agora
Balance:
€41,934.02 EUR

payout method

Other
Details  
********

By Diane Zuneon
Expense created
By Diane Zuneon
Expense approved
By Diane Zuneon
Expense unapproved
By Diane Zuneon
Expense rejected

Collective balance
€41,934.02 EUR

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

€41,934.02 EUR