Receipt #180638 to Refraction 2023-2024
Udlæg playroom og effigy
Paid
Reimbursement #180638
Submitted by Daniel•Approved by Øst René Kragh Pedersen
Jan 4, 2024
Attached receipts
Estimerede udlæg, håber det er ok. Det er estimeret i den lave ende.
kr 700.00 DKK
Total amount kr 700.00 DKK
Additional Information
Paid to
Daniel@daniel142
payout method
Bank account
Details
********By Daniel
on Expense created
Expense approved
Expense scheduled for payment
Expense scheduled for payment
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)