Open Collective
Open Collective
Loading

Invoice #53323 to Agora

Consultance en stratégie de communication

Paid
Invoice #53323
wgt comm
communications

Submitted by Stijn BuystApproved by Pepijn Kennis

Oct 22, 2021

Invoice items
consultance en stratégie de communicationo
Date: October 7, 2021
€991.17 EUR

Total amount €991.17 EUR

Additional Information

Collective

Agora@agora
Balance:
€41,934.02 EUR

payout method

Other
Details  
********

By Stijn Buyston
Expense created
By Pepijn Kennison
Expense approved
By Elisa Tixhonon
Expense paid
Expense Amount: €991.17
Payment Processor Fee: €0.00
Net Amount for Agora: €991.17

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