Open Collective
Open Collective

Invoice #85948 to Agora

Défraiement bénévole Manuel - Atelier Boost Center, Festival DémocraKwa

Invoice #85948
festival 2022

Submitted by Manuel Claeys BouuaertApproved by Carole R

Jul 10, 2022

Invoice items
Défraiement bénévole Manuel - Atelier Boost Center, Festival DémocraKwa
Date: July 10, 2022
€200.00 EUR

Total amount €200.00 EUR

Additional Information


€27,821.19 EUR

payout method


By Manuel Claeys Bouuaerton
Expense created
By Carole Ron
Expense approved
By Elisa Tixhonon
Expense paid
Expense Amount: €200.00
Payment Processor Fee: €0.00
Net Amount for Agora: €200.00

Collective balance
€27,821.19 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

€27,821.19 EUR