Open Collective
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Receipt #226893 to Open Burner Reunion

Travel Expense fabrics

Pending
Reimbursement #226893

Submitted by Carl Emmerik Rohde

Nov 4, 2024

Attached receipts
Transport fabrics Malmö rejsekort
Date: July 10, 2024
kr 206.00 DKK

Total amount kr 206.00 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