Receipt #256724 to [archived] A Village on Møn
The Witch's Hearth
Paid
Reimbursement #256724
Jul 8, 2025
Expense Details
Attached receipts
First aid kit
kr 413.50 DKK
Flakoner til vejbredolie
kr 126.00 DKK
Olivenolie til vejbred
kr 63.00 DKK
Marshmallows
kr 60.00 DKK
First aid kit 2
kr 123.00 DKK
Total amount
kr 785.50 DKK
Additional Information
Paid to
Vibe@vibe1
payout method
Bank account
Details
********By Vibe
on Expense created
By Molly
on Expense scheduled for payment
By Molly
on Expense processing
By Molly
on Expense paid
Amount Paid for Expense: kr 785.50
Payment Processor Fee (paid by [archived] A Village on Møn): kr 6.88
Net Amount for [archived] A Village on Møn: kr 792.38
Net Amount for Vibe: kr 785.50
Event 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.
Event balance
kr 0.00 DKKFiscal Host:
Lighthouse (pending)