Receipt #233772 to The House of Portals
Food and portal materials
Approved
Reimbursement #233772
Submitted by Peter•Approved by Shinrin Brooks
Jan 3, 2025
Attached receipts
Portal materials
kr 201.72 DKK
kr 310.20 SEK
Food
kr 1,429.05 DKK
Total amount kr 1,630.77 DKK
Additional Information
Pay to
Peter@peter-munthe-kaas
payout method
Bank account
Details
********By Peter
on Expense created
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 72,736.50 DKKFiscal Host:
Lighthouse