Receipt #186692 to Lighthouse
painting supplies
Paid
Reimbursement #186692
renovation
Feb 7, 2024
Expense Details
Attached receipts
jem & fix supplies - paper, tape, filler, sandpaper, etc.
kr 1,219.70 DKK
Total amount
kr 1,219.70 DKK
Additional Information
Paid to
Will Tonkin@willtonkin
payout method
Bank account
Details
********By Will Tonkin
on Expense created
Organization 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.
Organization balance
kr 86,058.23 DKKFiscal Host:
Lighthouse