Receipt #157776 to SeptemBurn 2023
Food - Nicole
Paid
Reimbursement #157776
Aug 25, 2023
Attached receipts
Food for Septembburn
kr 15,600.00 DKK
Total amount kr 15,600.00 DKK
Additional Information
Paid to
Nicole@nicole21
payout method
Bank account
Details
********By Michaelon
Expense invited
By Nicoleon
Expense updated
By Michaelon
Expense rejected
By Michaelon
Expense updated
By Michaelon
Expense approved
By Michaelon
Expense updated
By Michaelon
Expense approved
By Andreas Franzys Wolfon
Expense scheduled for payment
By Andreas Franzys Wolfon
Expense scheduled for payment
By Andreas Franzys Wolfon
Expense updated
By Andreas Franzys Wolfon
Expense scheduled for payment
By Andreas Franzys Wolfon
Expense scheduled for payment
By Andreas Franzys Wolfon
Expense paid
Expense Amount: kr 15,600.00
Payment Processor Fee (paid by SeptemBurn 2023): kr 2.92
Net Amount for SeptemBurn 2023: kr 15,600.00
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)