Open Collective
[archived] MayBurn 25
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Receipt #255618 to [archived] MayBurn 25

Transaction fees

Paid
Reimbursement #255618
Submitted by Enri•Approved by Molly

Jul 1, 2025

Expense Details

Attached receipts
Transaction fee for reimbursements
Date: July 1, 2025
kr 150.00 DKK
Total amount
kr 150.00 DKK
Additional Information

Event

[archived] MayBurn 25@mayburn-25-953cc57e
Balance:
kr 0.00 DKK

Paid to

Enri@enri

payout method

Bank account
Details  
********
By Enri
on
Expense created
By Enri
on
Expense approved
By Molly
on
Expense unapproved
By Molly
on
Expense approved
By Molly
on
Expense paid

Amount Paid for Expense: kr 150.00

Payment Processor Fee: kr 0.00

Net Amount for [archived] MayBurn 25: kr 150.00

Net Amount for Enri: kr 150.00

Event balance
kr 0.00 DKK

Current Fiscal Host
Lighthouse (pending)

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.
More info →

Event balance

kr 0.00 DKK

Fiscal Host:

Lighthouse (pending)