Receipt #167119 to SeptemBurn 2023
Water and Electricity
Paid
Reimbursement #167119
Submitted by Flowing Varun•Approved by Michael
Oct 18, 2023
Attached receipts
Water and Electricity
kr 535.00 DKK
Total amount kr 535.00 DKK
Additional Information
Paid to
Flowing Varun@varun-ramkumar
payout method
Bank account
Details
********By Flowing Varunon
Expense created
By Michaelon
Expense approved
By Andreas Franzys Wolfon
Expense paid
Expense Amount: kr 535.00
Payment Processor Fee (paid by SeptemBurn 2023): kr 2.92
Net Amount for SeptemBurn 2023: kr 535.00
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)