Receipt #213789 to [archived] Copenhagen - Borderland Bus 2024
Viking Bus to BL from Cph
Paid
Reimbursement #213789
Aug 1, 2024
Expense Details
Attached receipts
Viking Bus
kr 35,657.60 DKK
Total amount
kr 35,657.60 DKK
Additional Information
Event
[archived] Copenhagen - Borderland Bus 2024@copenhagen-borderland-bus-2024-dc8b031e
Balance:
kr 0.00 DKK
Paid to
Lighthouse@lighthouse
payout method
Open Collective
By Will
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Will
on Expense approved
By Will
on Expense paid
Amount Paid for Expense: kr 35,657.60
Payment Processor Fee: kr 0.00
Net Amount for [archived] Copenhagen - Borderland Bus 2024: kr 35,657.60
Net Amount for Lighthouse: kr 35,657.60
Event balance
FAQ
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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.
Event balance
kr 0.00 DKKFiscal Host:
Lighthouse (pending)