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Receipt #186720 to Refraction 2023-2024

Parking ticket :(

Paid
Reimbursement #186720

Submitted by IncognitoApproved by René Kragh Pedersen

Feb 7, 2024

Attached receipts
Parking ticket
Date: January 19, 2024
kr 510.00 DKK

Parking ticket service fee
Date: January 19, 2024
kr 200.00 DKK

Total amount kr 710.00 DKK

Additional Information

Event

Refraction 2023-2024@refraction-9aca1320
Balance:
kr 300.39 DKK

payout method

Bank account
Details  
********

By Incognitoon
Expense created
By René Kragh Pedersenon
Expense approved
By René Kragh Pedersenon
Expense scheduled for payment
By Andreas Franzys Wolfon
Expense scheduled for payment
By Andreas Franzys Wolfon
Expense processing
By Andreas Franzys Wolfon
Expense paid
Expense Amount: kr 710.00
Payment Processor Fee (paid by Refraction 2023-2024): kr 2.92
Net Amount for Refraction 2023-2024: kr 712.92

Event balance
kr 300.39 DKK

Fiscal Host
Lighthouse

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 300.39 DKK

Fiscal Host:

Lighthouse