Receipt #228199 to Lighthouse
Test2
Rejected
Reimbursement #228199
Submitted by Balint
Nov 15, 2024
Attached receipts
testing
kr 1.00 DKK
Total amount kr 1.00 DKK
Additional Information
Pay to
Balint@balint
payout method
Bank account
Details
********By Balint
on Expense created
By Balint
on Expense approved
By Balint
on Expense scheduled for payment
By Balint
on Expense scheduled for payment
By Will Tonkin
on Expense scheduled for payment
By Will Tonkin
on Expense unapproved
By Will Tonkin
on Expense rejected
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