Receipt #90193 to Agora
Catering Parlegal (prépa résolution : sites d'activités inexploités)
Paid
Reimbursement #90193
wgt parlegal
Submitted by Marie Corman•Approved by Pepijn Kennis
Aug 12, 2022
Attached receipts
Resto avec Professeur Nicolas Bernard pour travailler projet de résolution "sites d'activités inexploités"
€84.90 EUR
Total amount €84.90 EUR
Additional Information
Paid to
Marie Corman@marie-corman
payout method
Bank account
Details
********By Marie Corman
on Expense updated
By Marie Corman
on Expense created
Collective balance
FAQ
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Submit an expense and provide your payment information.
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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