Receipt #261397 to Cobudget
Gazebo + markingtape for the LNT container station
Rejected
Reimbursement #261397
Submitted by Liselotte Norman
Aug 13, 2025
Expense Details
Attached receipts
Gazebo + marking tape for LNT container station
kr 729.85 DKK
Total amount
kr 729.85 DKK
Accounted as (EUR):
~€97.64 EUR
Additional Information
payout method
Bank account
Details
********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
€12.55 EURFiscal Host:
Common Ground