Receipt #270671 to Lighthouse
Tea, coffee, cleaning supplies + food and snacks for work weekend
Paid
Reimbursement #270671
Oct 24, 2025
Expense Details
Attached receipts
The cashier gave me the wrong receipt, therefore the screenshot from my bank. I bought general supplies for LH: coffee, tea, sugar, milk, cleaning supplies as well as food and snacks for the work weekend.
kr 600.00 DKK
Total amount
kr 600.00 DKK
Additional Information
Paid to
Ruby@ruby9
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 86,105.48 DKKFiscal Host:
Lighthouse