Open Collective
Open Collective

Receipt #167133 to SeptemBurn 2023

Mette Sofie - Sauna rent + transport

Reimbursement #167133

Submitted by MichaelApproved by Michael

Oct 18, 2023

Attached receipts
Mette Sofie - Sauna rent + transport
Date: September 27, 2023
kr 2,700.00 DKK

Total amount kr 2,700.00 DKK

Additional Information


SeptemBurn 2023@septemburn-2b43e0f8
kr 0.00 DKK

payout method

Bank account

By Michaelon
Expense created
By Michaelon
Expense approved
By Andreas Franzys Wolfon
Expense paid
Expense Amount: kr 2,700.00
Payment Processor Fee (paid by SeptemBurn 2023): kr 2.92
Net Amount for SeptemBurn 2023: kr 2,700.00

Event balance
kr 0.00 DKK

Fiscal Host
Lighthouse (pending)


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 DKK
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