Receipt #256589 to [archived] A Village on Møn

Kakaoceremonier

Paid
Reimbursement #256589
Submitted by Sarah•Approved by Andreas Franzys Wolf

Jul 7, 2025

Expense Details

Attached receipts
Individuelle kakao ceremonier for alle mødre i campen. En pose a 800g, dvs. halvdelen af de 1306kr i øverste linje.
Date: July 7, 2025
kr 653.00 DKK

Total amount
kr 653.00 DKK
Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid

Amount Paid for Expense: kr 653.00

Payment Processor Fee (paid by [archived] A Village on Møn): kr 6.88

Net Amount for [archived] A Village on Møn: kr 659.88

Net Amount for Sarah: kr 653.00

Event balance
kr 0.00 DKK

Current Fiscal Host
Lighthouse (pending)

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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