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Receipt #225278 to Open Burner Reunion

Petrol

Pending
Reimbursement #225278

Submitted by Marco

Oct 22, 2024

Attached receipts
Petrol
Date: June 9, 2024
kr 200.00 DKK

Total amount kr 200.00 DKK

Additional Information

Event

Open Burner Reunion@burner-reunion-79ca5ca3
Balance:
kr 2,898.43 DKK

payout method

Bank account
Details  
********

on
Expense created
Event balance
kr 2,898.43 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.

Event balance

kr 2,898.43 DKK

Fiscal Host:

Lighthouse