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Receipt #214109 to Copenhagen - Borderland Bus 2024

Refund for 1 bus ticket CPH to BL and back

Paid
Reimbursement #214109

Submitted by Shachar dolinskiApproved by Flowing Varun

Aug 2, 2024

Attached receipts
Refund for 1 bus ticket CPH to BL and back
Date: August 2, 2024
€140.00 EUR

Total amount €140.00 EUR

Accounted as (DKK):
kr 1,044.73 DKK
Additional Information

payout method

Bank account
Details  
********

By Shachar dolinskion
Expense created
By Flowing Varunon
Expense approved
By Flowing Varunon
Expense scheduled for payment
By Flowing Varunon
Expense processing
By Flowing Varunon
Expense paid
Expense Amount: €140.00
Payment Processor Fee (paid by Copenhagen - Borderland Bus 2024): kr 7.88
Net Amount for Copenhagen - Borderland Bus 2024: kr 1,052.61

Event balance
kr 0.00 DKK

Current Fiscal Host
Lighthouse (pending)

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 DKK