Receipt #251700 to MayBurn 25
Rent incl water and power
Approved
Reimbursement #251700
Submitted by RitaLine Bangsbo•Approved by Enri
May 29, 2025
Expense Details
Attached receipts
Rent for the land and the running cost of water and power
kr 12,000.00 DKK
Total amount kr 12,000.00 DKK
Additional Information
payout method
Bank account
Details
********By Enri
on Expense approved
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 66,268.72 DKKFiscal Host:
Lighthouse