Receipt #203053 to LH Restart Expenses
Hand sanding block&paper
Paid
Reimbursement #203053
Submitted by Steppen•Approved by Flowing Varun
May 17, 2024
Attached receipts
Thick sanding paper to hand sand
kr 149.70 DKK
Total amount kr 149.70 DKK
Additional Information
Paid to
Steppen@steppen
payout method
Bank account
Details
********By Steppenon
Expense created
By Flowing Varunon
Expense approved
By Flowing Varunon
Expense scheduled for payment
By Flowing Varunon
Expense processing
By Flowing Varunon
Expense paid
Expense Amount: kr 149.70
Payment Processor Fee (paid by LH Restart Expenses): kr 2.92
Net Amount for LH Restart Expenses: kr 152.62
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