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 Christian Jakobsenon
Expense created
By Flowing Varunon
Expense approved
By Flowing Varunon
Expense scheduled for payment
By Will Tonkinon
Expense processing
Project balance
FAQ
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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.
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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