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Invoice #36329 to Agora

Impressions Lettres TAS 3/3

Paid
Invoice #36329
wgt assemblee
supplies & materials

Submitted by Diane ZuneApproved by Diane Zune

Mar 18, 2021

Invoice items
Factures impressions lettres TAS
Date: March 18, 2021
€351.00 EUR

Total amount €351.00 EUR

Additional Information

Collective

Agora@agora
Balance:
€5,345.45 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €351.00
Payment Processor Fee: €0.00
Net Amount for Agora: €351.00
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.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
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

€5,345.45 EUR