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Receipt #207437 to LH Restart Expenses

Cables & adapters

Paid
Reimbursement #207437

Submitted by Eduardo BucciantiApproved by Will Tonkin

Jun 17, 2024

Attached receipts
I've bought a few cables and adapters that I found were sorely missing when I hosted the karaoke event. The items are the ones inside the red boxes in the attached receipt (the others I bought for myself).
Date: June 17, 2024
kr 280.00 DKK

Total amount kr 280.00 DKK

Additional Information

Project

LH Restart Expenses@lh-restart-expenses
Balance:
kr 5,795.00 DKK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 280.00
Payment Processor Fee (paid by LH Restart Expenses): kr 2.92
Net Amount for LH Restart Expenses: kr 282.92
Project balance
kr 5,795.00 DKK

Current Fiscal Host
Lighthouse

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

kr 5,795.00 DKK

Fiscal Host:

Lighthouse