Receipt #207439 to LH Restart Expenses
Building materials
Paid
Reimbursement #207439
Submitted by Eduardo Buccianti•Approved by Will Tonkin
Jun 17, 2024
Attached receipts
Materials purchased
kr 331.74 DKK
These are the boxes I built
kr 0.01 DKK
Total amount kr 331.75 DKK
Additional Information
Paid to
Eduardo Buccianti@frugihoyi
payout method
Bank account
Details
********By Eduardo Bucciantion
Expense created
By Will Tonkinon
Expense approved
By Will Tonkinon
Expense scheduled for payment
By Will Tonkinon
Expense processing
By Will Tonkinon
Expense paid
Expense Amount: kr 331.75
Payment Processor Fee (paid by LH Restart Expenses): kr 2.92
Net Amount for LH Restart Expenses: kr 334.67
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