Open Collective
Open Collective
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Receipt #40835 to Agora

Boost crowdsourcing

Paid
Reimbursement #40835
communications

Submitted by Pepijn KennisApproved by Pepijn Kennis

May 17, 2021

Attached receipts
Boost FR 1
Date: May 17, 2021
€70.00 EUR

Boost NL 1
Date: May 17, 2021
€70.00 EUR

Boost FR 2
Date: May 17, 2021
€18.71 EUR

Total amount €158.71 EUR

Additional Information

Collective

Agora@agora
Balance:
€41,934.02 EUR

payout method

Other
Details  
********

By Pepijn Kennison
Expense created
By Pepijn Kennison
Expense approved
By Laura GWon
Expense paid
Expense Amount: €158.71
Payment Processor Fee: €0.00
Net Amount for Agora: €158.71

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