Receipt #87097 to Agora
Frais bancaires avr-juin 22
Paid
Reimbursement #87097
wgt mouvement / beweging
Submitted by Elisa Tixhon•Approved by Elisa Tixhon
Jul 20, 2022
Attached receipts
Frais bancaires avr-juin 22
€9.00 EUR
Total amount €9.00 EUR
Additional Information
Paid to
Elisa Tixhon@elisa-tixhon
payout method
Other
Details
********
By Elisa Tixhon
on Expense created
By Elisa Tixhon
on Expense approved
By Elisa Tixhon
on Expense paid
Expense Amount: €9.00
Payment Processor Fee: €0.00
Net Amount for Agora: €9.00
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
€5,345.45 EURFiscal Host:
RebootDemocracy ASBL