Receipt #209114 to GearBox
Rent July/August/September
Paid
Reimbursement #209114
Submitted by Andreas Franzys Wolf•Approved by Andreas Franzys Wolf
Jun 30, 2024
Attached receipts
Rent July/August/September
kr 3,000.00 DKK
Total amount kr 3,000.00 DKK
Additional Information
Paid to
Lighthouse@lighthouse
payout method
Open Collective
By Andreas Franzys Wolfon
Expense created
By Andreas Franzys Wolfon
Expense approved
By Andreas Franzys Wolfon
Expense paid
Expense Amount: kr 3,000.00
Payment Processor Fee: kr 0.00
Net Amount for GearBox: kr 3,000.00
Project 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.
Project balance
kr 42,834.96 DKKFiscal Host:
Lighthouse