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Receipt #203705 to Agora.Belgium

Catering soirée conférence-débat BXL

Approved
Reimbursement #203705

Submitted by Michaël DammanApproved by Michel

May 23, 2024

Attached receipts
catering soirée 17/05/2024 Bruxelles
Date: May 17, 2024
€23.30 EUR

Total amount €23.30 EUR

Additional Information

Collective

Agora.Belgium@agorabelgium
Balance:
€1,831.25 EUR

payout method

Other
Details  
********

on
Expense created
on
Expense approved
Collective balance
€1,831.25 EUR

Current Fiscal Host
Agora.Belgium

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

€1,831.25 EUR

Fiscal Host:

Agora.Belgium