Receipt #180775 to Refraction 2023-2024
Transport
Paid
Reimbursement #180775
Submitted by Eduardo Buccianti•Approved by Øst René Kragh Pedersen
Jan 4, 2024
Attached receipts
Transport - Van rental
kr 5,142.10 DKK
Transport - Fuel + bridge
kr 1,779.29 DKK
Total amount kr 6,921.39 DKK
Additional Information
Paid to
Eduardo Buccianti@frugihoyi
payout method
Bank account
Details
********By Eduardo Bucciantion
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 6,921.39
Payment Processor Fee (paid by Refraction 2023-2024): kr 2.92
Net Amount for Refraction 2023-2024: kr 6,924.31
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)