Receipt #206610 to Open Burner Reunion
Firewood
Paid
Reimbursement #206610
Submitted by Carl Emmerik Rohde•Approved by Carl Emmerik Rohde
Jun 11, 2024
Attached receipts
Firewood 4 stacks (2 have been used)
kr 338.00 DKK
Total amount kr 338.00 DKK
Additional Information
payout method
Bank account
Details
********By Carl Emmerik Rohdeon
Expense created
By Carl Emmerik Rohdeon
Expense approved
By Flowing Varunon
Expense scheduled for payment
By Andreas Franzys Wolfon
Expense processing
By Andreas Franzys Wolfon
Expense paid
Expense Amount: kr 338.00
Payment Processor Fee (paid by Open Burner Reunion): kr 2.92
Net Amount for Open Burner Reunion: kr 340.92
Event balance
FAQ
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Submit an expense and provide your payment information.
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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 2,898.43 DKKFiscal Host:
Lighthouse