Open Collective
Open Collective

Invoice Summary to Agora

Publication guide social bis

Invoice #88947
wgt mouvement / beweging

Submitted by Elisa Tixhon on August 3, 2022

Invoice items
Publication guide social bis
Date: August 3, 2022

€162.71 EUR

Total amount €162.71

payout method


Paid from Fiscal Host

RebootDemocracy ASBL

By Elisa Tixhonon

Expense created

By Elisa Tixhonon

Expense approved

By Elisa Tixhonon

Expense paid

Collective balance
€57,260.61 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