Receipt #252505 to [archived] MayBurn 25
Gas for additional transport
Paid
Reimbursement #252505
Submitted by Shinrin Brooks•Approved by Molly
Jun 3, 2025
Expense Details
Attached receipts
Extra transportation related to pavilion repair
kr 300.00 DKK
Total amount kr 300.00 DKK
Additional Information
payout method
Bank account
Details
********By Enri
on Expense approved
By Molly
on Expense scheduled for payment
By Molly
on Expense scheduled for payment
By Enri
on Expense unapproved
By Enri
on Expense approved
By Molly
on Expense unapproved
By Molly
on Expense approved
By Molly
on Expense paid
Amount Paid for Expense: kr 300.00
Payment Processor Fee: kr 0.00
Net Amount for [archived] MayBurn 25: kr 300.00
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)