Receipt #296615 to Lighthouse
DI boxes
Paid
Reimbursement #296615
May 8, 2026
Expense Details
Attached receipts
Receipt for the DI boxes (other products in the receipt not accounted here)
kr 499.00 DKK
Total amount
kr 499.00 DKK
Additional Information
Paid to
Enri@enri
payout method
Bank account
Details
********By Enri
on Expense created
By ilkay
on Expense approved
By ilkay
on Expense scheduled for payment
By ilkay
on Expense scheduled for payment
By Molly
on Expense processing
Expense error
By ilkay
on Expense paid
Amount Paid for Expense: kr 499.00
Payment Processor Fee: kr 0.00
Net Amount for Lighthouse: kr 499.00
Net Amount for Enri: kr 499.00
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 90,794.07 DKKFiscal Host:
Lighthouse