Receipt #201365 to LH Restart Expenses
internal: I bought sanding discs to sand the bar counter - Suji
Paid
Reimbursement #201365
Submitted by Will Tonkin•Approved by Will Tonkin
May 5, 2024
Attached receipts
internal transaction to rebalance expense taken from LH budget
kr 144.95 DKK
Total amount kr 144.95 DKK
Additional Information
Paid to
Lighthouse@lighthouse
payout method
Open Collective
By Will Tonkinon
Expense created
By Will Tonkinon
Expense approved
By Flowing Varunon
Expense paid
Expense Amount: kr 144.95
Payment Processor Fee: kr 0.00
Net Amount for LH Restart Expenses: kr 144.95
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 4,598.57 DKKFiscal Host:
Lighthouse