Receipt #208765 to LH Restart Expenses
Floodlights
Processing
Reimbursement #208765
Submitted by Christian Jakobsen•Approved by Flowing Varun
Jun 27, 2024
Attached receipts
4 floodlights installed in the ceiling of the dancefloor (2) and kitchen/entryway (2)
kr 510.00 DKK
Total amount kr 510.00 DKK
Additional Information
payout method
Bank account
Details
********By Will Tonkin
on Expense processing
Project balance
FAQ
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Submit an expense and provide your payment information.
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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 5,795.00 DKKFiscal Host:
Lighthouse