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Receipt #78985 to Agora

Courses Repas / Défraiements logistiekers

Paid
Reimbursement #78985
festival 2022

Submitted by Carole RApproved by Carole R

May 27, 2022

Attached receipts
Courses - repas clôture
Date: May 19, 2022
€18.95 EUR

Courses - repas apéros/réunions préparation
Date: February 18, 2022
€39.10 EUR

Courses - repas festival
Date: April 21, 2022
€23.37 EUR

Transports pour courses
Date: May 27, 2022
€8.10 EUR

Courses - repas festival
Date: April 27, 2022
€30.44 EUR

Courses - repas festival
Date: April 22, 2022
€14.38 EUR

Courses - repas apéro/réunion préparation
Date: February 1, 2022
€8.29 EUR

Snack - débrief / repas
Date: May 16, 2022
€2.50 EUR

Courses - repas festival
Date: April 27, 2022
€85.51 EUR

Courses - repas apéro/réunion préparation
Date: March 21, 2022
€26.09 EUR

Courses - repas journée préparation
Date: March 3, 2022
€56.38 EUR

Courses - repas festival
Date: May 4, 2022
€11.25 EUR

Courses - repas festival
Date: May 13, 2022
€56.64 EUR

Courses - repas festival
Date: April 19, 2022
€30.84 EUR

Courses - repas barcebecue festival
Date: May 1, 2022
€56.54 EUR

Total amount €468.38 EUR

Additional Information

Collective

Agora@agora
Balance:
€5,345.45 EUR

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: €468.38
Payment Processor Fee: €0.00
Net Amount for Agora: €468.38
Collective balance
€5,345.45 EUR

Current Fiscal Host
RebootDemocracy ASBL

FAQ

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Submit an expense and provide your payment information.
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Is my private data made public?
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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

€5,345.45 EUR