Receipt #186841 to Refraction 2023-2024
Gearbox booking donation, ref #65
Paid
Reimbursement #186841
Submitted by Øst René Kragh Pedersen•Approved by Øst René Kragh Pedersen
Feb 8, 2024
Attached receipts
Booking #65 (Eduardo Buccianti) with Gearbox
kr 2,500.00 DKK
Total amount kr 2,500.00 DKK
Additional Information
Paid to
GearBox@gearboxgear
payout method
Open Collective
Expense created
Expense approved
Expense paid
Expense Amount: kr 2,500.00
Payment Processor Fee: kr 0.00
Net Amount for Refraction 2023-2024: kr 2,500.00
Event balance
FAQ
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Submit an expense and provide your payment information.
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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)