Open Collective
Open Collective

Invoice #115559 to Agora

Défraiement Assembliste J7

Invoice #115559
wgt assemblee

Submitted by Hannah Vanbelle on December 26, 2022

Invoice items
Défraiement Assemblee 17/12
Date: December 26, 2022

€25.00 EUR

Total amount €25.00

payout method


Paid from Fiscal Host

RebootDemocracy ASBL

By Hannah Vanbelleon

Expense created

By Hannah Vanbelleon

Expense approved

By FX Lefebvreon

Expense paid


Collective balance
€50,907.87 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