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Receipt #171690 to Lighthouse

xx

Paid
Reimbursement #171690

Submitted by Varun RamkumarApproved by Varun Ramkumar

Nov 13, 2023

Attached receipts
xx
Date: November 13, 2023
kr 0.01 DKK

Total amount kr 0.01 DKK

Additional Information

Collective

Lighthouse@lighthouse
Balance:
kr 60,684.57 DKK

payout method

Bank account
Details  
********

By Varun Ramkumaron
Expense created
By Varun Ramkumaron
Expense approved
By Varun Ramkumaron
Expense scheduled for payment
By Varun Ramkumaron
Expense processing
By Varun Ramkumaron
Expense paid
Expense Amount: kr 0.01
Payment Processor Fee (paid by Lighthouse): kr 2.92
Net Amount for Lighthouse: kr 2.93

Collective balance
kr 60,684.57 DKK

Fiscal Host
Lighthouse

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.

Collective balance

kr 60,684.57 DKK

Fiscal Host:

Lighthouse