Receipt #63413 to ARCHIVED BL22
Building materials
Canceled
Reimbursement #63413
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Submitted by Hugi Asgeirsson
Feb 6, 2022
Attached receipts
Some expense
kr 10,000.00 SEK
Total amount kr 10,000.00 SEK
Additional Information
Pay to
Hugi Asgeirsson@hugi
payout method
Other
Details
********
By Hugi Asgeirssonon
Expense created
Project balance
kr 0.00 SEK
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.
Project balance
kr 0.00 SEK