Receipt #270113 to Lighthouse
Working Weekend Food (Fri-Sat)
Paid
Reimbursement #270113
Oct 20, 2025
Expense Details
Attached receipts
Expenses common food Friday
kr 213.50 DKK
Expenses common food Saturday
kr 326.35 DKK
Total amount
kr 539.85 DKK
Additional Information
payout method
Bank account
Details
********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