Invoice #331511 to The Heart of Practice 2026
Venue, accommodation and food for participants and hosting team
Paid
Invoice #331511
May 29, 2026
Expense Details
Invoice items
Venue, accommodation and food for participants and hosting team
kr 69,020.00 DKK
Total amount
kr 69,020.00 DKK
Accounted as (EUR):
€9,234.74 EUR
Additional Information
payout method
Bank account
Details
********By Rowan
on Expense invited
By Rowan
on Expense approved
Event 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.
Event balance
€0.00 EUR