Receipt #183245 to Lighthouse
Lighthouse restart cleaning supplies
Paid
Reimbursement #183245
Submitted by Dianna Hedegaard•Approved by Flowing Varun
Jan 19, 2024
Attached receipts
Cleaning supplies - SIlvan
kr 890.70 DKK
Cleaning supplies - Netto
kr 211.95 DKK
Total amount kr 1,102.65 DKK
Additional Information
payout method
Bank account
Details
********Collective 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.
Collective balance
kr 73,664.03 DKKFiscal Host:
Lighthouse