Receipt #197375 to SeptemBurn 2023
Transfer to 2024 SeptemBurn
Paid
Reimbursement #197375
Submitted by Varun Ramkumar•Approved by Varun Ramkumar
Apr 8, 2024
Attached receipts
Transfer to 2024
kr 5,846.97 DKK
Total amount kr 5,846.97 DKK
Additional Information
payout method
Open Collective
By Varun Ramkumaron
Expense created
By Varun Ramkumaron
Expense approved
By Varun Ramkumaron
Expense paid
Expense Amount: kr 5,846.97
Payment Processor Fee: kr 0.00
Net Amount for SeptemBurn 2023: kr 5,846.97
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)