Open Collective
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Receipt #74713 to Agora

Catering Agor'apéro 29/04

Paid
Reimbursement #74713
food & beverage
wgt relex

Submitted by Michaël DammanApproved by Elisa Tixhon

Apr 30, 2022

Attached receipts
Ticket pour snack Agor'apéro 3
Date: April 30, 2022
€13.68 EUR

Total amount €13.68 EUR

Additional Information

Collective

Agora@agora
Balance:
€41,934.02 EUR

payout method

Bank account
Details  
********

By Michaël Dammanon
Expense created
By Elisa Tixhonon
Expense approved
By Elisa Tixhonon
Expense paid
Expense Amount: €13.68
Payment Processor Fee: €0.00
Net Amount for Agora: €13.68

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