Receipt #213789 to Copenhagen - Borderland Bus 2024
Viking Bus to BL from Cph
Paid
Reimbursement #213789
Submitted by Flowing Varun•Approved by Flowing Varun
Aug 1, 2024
Attached receipts
Viking Bus
kr 35,657.60 DKK
Total amount kr 35,657.60 DKK
Additional Information
Paid to
Lighthouse@lighthouse
payout method
Open Collective
By Flowing Varunon
Expense created
By Flowing Varunon
Expense approved
By Will Tonkinon
Expense updated
By Will Tonkinon
Expense approved
By Will Tonkinon
Expense paid
Expense Amount: kr 35,657.60
Payment Processor Fee: kr 0.00
Net Amount for Copenhagen - Borderland Bus 2024: kr 35,657.60
Event 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.
Event balance
kr 0.00 DKKFiscal Host:
Lighthouse (pending)