Invoice #77128 to Agora
HP: maaltijden
Paid
Invoice #77128
wgt parlegal
Submitted by Hannah Vanbelle•Approved by Elisa Tixhon
May 16, 2022
Invoice items
Catering du 21 au 25 mars 2022
€996.00 EUR
Total amount €996.00 EUR
Additional Information
payout method
Other
Details
********
By Hannah Vanbelleon
Expense created
By Elisa Tixhonon
Expense approved
By Elisa Tixhonon
Expense paid
Expense Amount: €996.00
Payment Processor Fee: €0.00
Net Amount for Agora: €996.00
Collective balance
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
€27,821.19 EURFiscal Host:
RebootDemocracy ASBL