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Receipt #167119 to SeptemBurn

Water and Electricity

Paid
Reimbursement #167119

Submitted by Varun RamkumarApproved by Michael

Oct 18, 2023

Attached receipts
Water and Electricity
Date: October 16, 2023
kr 535.00 DKK

Total amount kr 535.00 DKK

Additional Information

Event

SeptemBurn@septemburn-2b43e0f8
Balance:
kr 5,846.97 DKK

payout method

Bank account
Details  
********

By Varun Ramkumaron
Expense created
By Michaelon
Expense approved
By Andreas Franzys Wolfon
Expense paid
Expense Amount: kr 535.00
Payment Processor Fee (paid by SeptemBurn): kr 2.92
Net Amount for SeptemBurn: kr 535.00

Event balance
kr 5,846.97 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 5,846.97 DKK

Fiscal Host:

Lighthouse