Receipt #180676 to Refraction 2023-2024
Sensual room
Paid
Reimbursement #180676
Submitted by Tina Sandra•Approved by Øst René Kragh Pedersen
Jan 4, 2024
Attached receipts
Wax candles for sensation play
kr 237.00 DKK
Massage oil - almond
kr 161.00 DKK
Massage oil - warming effect
kr 34.00 DKK
Patafix stick for deco
kr 40.00 DKK
Total amount kr 472.00 DKK
Additional Information
Paid to
Tina Sandra@tina-sandra
payout method
Bank account
Details
********By Tina Sandraon
Expense created
Expense approved
Expense scheduled for payment
Expense scheduled for payment
By Flowing Varunon
Expense processing
By Flowing Varunon
Expense paid
Expense Amount: kr 472.00
Payment Processor Fee (paid by Refraction 2023-2024): kr 2.92
Net Amount for Refraction 2023-2024: kr 474.92
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)