Receipt #334039 to Flow Game Host Reunion 2026
Bus BLL Arh
Paid
Reimbursement #334039
Jun 15, 2026
Expense Details
Attached receipts
Bus BLL Arh
kr 164.00 DKK
Public transport arhus
kr 23.00 DKK
Public transport
kr 65.10 DKK
Public transport cph
kr 30.00 DKK
Total amount
kr 282.10 DKK
Accounted as (EUR):
€37.74 EUR
Additional Information
payout method
Bank account
Details
********By Soledad Pons
on Expense approved
Project 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.
Project balance
€0.00 EUR