Receipt #67651 to Barlingshult Småbruk
IKEA
Paid
Reimbursement #67651
Submitted by Jeremy Karlsson•Approved by Jeremy Karlsson
Mar 17, 2022
Attached receipts
Zinkkrukor för plantuppdragning
kr 1,049.00 SEK
Total amount kr 1,049.00 SEK
Additional Information
Paid to
Jeremy Karlsson@enjikaka
payout method
Other
Details
********
By Jeremy Karlssonon
Expense created
By Jeremy Karlssonon
Expense approved
By Jeremy Karlssonon
Expense paid
Expense Amount: kr 1,049.00
Payment Processor Fee: kr 0.00
Net Amount for Barlingshult Småbruk: kr 1,049.00
Collective balance
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
kr 1,303.22 SEKFiscal Host:
Barlingshult Småbruk