Receipt #251719 to Lighthouse
Ceiling hooks & grips
Rejected
Reimbursement #251719
equipment
Submitted by Nick
May 29, 2025
Expense Details
Attached receipts
Hooks for ceiling mounting
kr 141.90 DKK
Grips
kr 460.00 DKK
Total amount
kr 601.90 DKK
Additional Information
Pay to
Nick@nick59
payout method
Bank account
Details
********By Nick
on Expense created
By Nick
on Expense approved
By Nick
on Expense scheduled for payment
By Nick
on Expense scheduled for payment
By Nick
on Expense scheduled for payment
By Nick
on Expense scheduled for payment
By Nick
on Expense processing
Expense error
By Nick
on Expense scheduled for payment
By Nick
on Expense scheduled for payment
By Molly
on Expense scheduled for payment
By Nick
on Expense processing
Expense error
By Nick
on Expense unapproved
By Nick
on Expense rejected
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 85,770.24 DKKFiscal Host:
Lighthouse