Receipt #217879 to [archived] Copenhagen - Borderland Bus 2024
Donation to Alversjo
Paid
Reimbursement #217879
Aug 30, 2024
Expense Details
Attached receipts
donation to Alversjo made by William. Bank charged 726.60GBP
kr 6,200.00 DKK
Total amount
kr 6,200.00 DKK
Additional Information
Event
[archived] Copenhagen - Borderland Bus 2024@copenhagen-borderland-bus-2024-dc8b031e
Balance:
kr 0.00 DKK
Paid to
Will@yamaha-portrait
payout method
Bank account
Details
********By Will
on Expense created
By Will
on Expense approved
By Will
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Will
on Expense approved
By Will
on Expense scheduled for payment
By Will
on Expense processing
By Will
on Expense paid
Amount Paid for Expense: kr 6,200.00
Payment Processor Fee (paid by [archived] Copenhagen - Borderland Bus 2024): kr 6.88
Net Amount for [archived] Copenhagen - Borderland Bus 2024: kr 6,206.88
Net Amount for Will: kr 6,200.00
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)