Expenses
Newest First
All expenses
All methods
All
All
kr 150.00 DKK
Paid
Reimbursement #171838
kr 150.00 DKK
Paid
Reimbursement #171828
Reimbursement
from Jens to SeptemBurn 2023 •
kr 150.00 DKK
Paid
Reimbursement #171822
Surplus reimbursement
from Radu to SeptemBurn 2023 •
kr 150.00 DKK
Paid
Reimbursement #171815
kr 150.00 DKK
Paid
Reimbursement #171812
kr 300.00 DKK
Paid
Reimbursement #167281
Laura Kåg - misc. Deco
from Michael to SeptemBurn 2023 •
kr 1,301.94 DKK
Paid
Reimbursement #167140
kr 2,700.00 DKK
Paid
Reimbursement #167133
kr 535.00 DKK
Paid
Reimbursement #167119
Birthday Cake
from Selena to SeptemBurn 2023 •
€67.00 EUR
~ kr 499.81 DKK
Paid
Reimbursement #166679
Page Total:~ kr 6,086.75 DKK
Payment processor fees may apply.
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.