Invoice #115564 to Agora
Défraiement Assembliste J7
Paid
Invoice #115564
wgt assemblee
Submitted by Hannah Vanbelle•Approved by Hannah Vanbelle
Dec 26, 2022
Invoice items
Défraiement Assemblee 17/12
€25.00 EUR
Total amount €25.00 EUR
Additional Information
payout method
Other
Details
********
By FX Lefebvre
on Expense paid
Expense Amount: €25.00
Payment Processor Fee: €0.00
Net Amount for Agora: €25.00
Collective balance
FAQ
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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