Open Collective
Open Collective

Invoice #93628 to Agora

Honoraire Site web Fill The Gap

Invoice #93628

Submitted by Manuel Claeys BouuaertApproved by FX Lefebvre

Sep 8, 2022

Invoice items
Honoraire Site web Fill The Gap
Date: June 29, 2022
€423.50 EUR

Total amount €423.50 EUR

Additional Information


€41,934.02 EUR

payout method


By Manuel Claeys Bouuaerton
Expense created
By FX Lefebvreon
Expense approved
By Elisa Tixhonon
Expense paid
Expense Amount: €423.50
Payment Processor Fee: €0.00
Net Amount for Agora: €423.50

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