Open Collective
Open Collective

Expense #8511 to Agora

Courses pour le Agora welcome day

Unclassified #8511
food & beverage

Submitted by Pietro Emili

Jun 16, 2019

Invoice items
No description providedDate: June 16, 2019
€182.44 EUR

Total amount €182.44 EUR

Additional Information


€41,934.02 EUR

payout method


By Pietro Emilion
Expense created
Expense approved
Expense paid
Expense Amount: €182.44
Payment Processor Fee: €0.00
Net Amount for Agora: €182.44

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