Open Collective
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Receipt #167140 to SeptemBurn 2023

Laura Kåg - misc. Deco

Paid
Reimbursement #167140

Submitted by MichaelApproved by Michael

Oct 18, 2023

Attached receipts
Deco
Date: September 19, 2023
kr 117.00 DKK

deco
Date: September 19, 2023
kr 375.94 DKK

Deco
Date: September 19, 2023
kr 350.00 DKK

Deco
Date: September 19, 2023
kr 214.00 DKK

Deco
Date: September 19, 2023
kr 245.00 DKK

Total amount kr 1,301.94 DKK

Additional Information

Event

SeptemBurn 2023@septemburn-2b43e0f8
Balance:
kr 0.00 DKK

payout method

Bank account
Details  
********

By Michaelon
Expense created
By Michaelon
Expense approved
By Andreas Franzys Wolfon
Expense paid
Expense Amount: kr 1,301.94
Payment Processor Fee (paid by SeptemBurn 2023): kr 2.92
Net Amount for SeptemBurn 2023: kr 1,301.94

Event balance
kr 0.00 DKK

Fiscal Host
Lighthouse (pending)

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 DKK
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