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
********By Dianna Hedegaardon
Expense created
By Flowing Varunon
Expense approved
By Flowing Varunon
Expense scheduled for payment
By Flowing Varunon
Expense processing
By Flowing Varunon
Expense paid
Expense Amount: kr 1,102.65
Payment Processor Fee (paid by Lighthouse): kr 2.92
Net Amount for Lighthouse: kr 1,105.57
Collective balance
FAQ
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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 71,964.68 DKKFiscal Host:
Lighthouse