Open Collective
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Receipt #197685 to Lighthouse

Budget for Restart

Paid
Reimbursement #197685

Submitted by Flowing VarunApproved by Flowing Varun

Apr 10, 2024

Attached receipts
Restart Budget
Date: April 10, 2024
kr 9,222.00 DKK

Total amount kr 9,222.00 DKK

Additional Information

Collective

Lighthouse@lighthouse
Balance:
kr 75,107.03 DKK

payout method

Open Collective

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: kr 9,222.00
Payment Processor Fee: kr 0.00
Net Amount for Lighthouse: kr 9,222.00
Collective balance
kr 75,107.03 DKK

Current 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 75,107.03 DKK

Fiscal Host:

Lighthouse