Receipt #186243 to darksoil studio
Expenses for team retreat in Sweden, food, restaurant and sauna
Paid
Meals & Entertainment
Reimbursement #186243
Submitted by Viktor Zaunders•Approved by Viktor Zaunders
Feb 5, 2024
Attached receipts
Willys foodshopping for retreat in the woods
kr 1,338.89 SEK
Eating at team retreat day in Helsingborg
kr 520.00 SEK
Sauna at team retreat day in Helsingborg
kr 340.00 SEK
Final lunch of team retreat
kr 417.00 SEK
Total amount kr 2,615.89 SEK
Accounted as (USD):
$249.69 USD
Additional Information
Paid to
Viktor Zaunders@zaunders
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
$9,292.06 USDFiscal Host:
Collective Action