Expenses
Newest First
All expenses
All methods
All
All
kr 5,846.97 DKK
Paid
Reimbursement #197375
reimbursement ticket
from Flo Leia to SeptemBurn 2023 •
kr 150.00 DKK
Paid
Reimbursement #173448
Reimbusement
from Mishki to SeptemBurn 2023 •
kr 150.00 DKK
Paid
Reimbursement #172733
Reimbursement
from Margo to SeptemBurn 2023 •
kr 150.00 DKK
Paid
Reimbursement #172420
kr 300.00 DKK
Paid
Reimbursement #172298
kr 150.00 DKK
Paid
Reimbursement #172143
Surplus refund
from Balint to SeptemBurn 2023 •
kr 150.00 DKK
Paid
Reimbursement #172021
kr 150.00 DKK
Paid
Reimbursement #171995
Imbursement
from Holger to SeptemBurn 2023 •
kr 150.00 DKK
Paid
Reimbursement #171924
kr 150.00 DKK
Rejected
Reimbursement #171910
Page Total:kr 7,346.97 DKK
Payment processor fees may apply.
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.