Open Collective
Open Collective

Receipt #42234 to Agora

Website Hosting

Reimbursement #42234

Submitted by Pepijn KennisApproved by Pepijn Kennis

Jun 3, 2021

Attached receipts hosting for
Date: June 3, 2021
€121.42 EUR

Total amount €121.42 EUR

Additional Information


€41,934.02 EUR

payout method


By Pepijn Kennison
Expense created
By Pepijn Kennison
Expense approved
By Laura GWon
Expense paid
Expense Amount: €121.42
Payment Processor Fee: €0.00
Net Amount for Agora: €121.42

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