Receipt #179277 to Refraction 2023-2024
Bar dream, picture frame for portraits
Paid
Reimbursement #179277
decor
bar
event
Submitted by Cecilie•Approved by Øst René Kragh Pedersen
Dec 26, 2023
Attached receipts
Large Picture Frame
kr 70.00 DKK
Total amount kr 70.00 DKK
Additional Information
Paid to
Cecilie@cecilie
payout method
Bank account
Details
********By Cecilie
on Expense created
Expense updated
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
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
kr 0.00 DKKFiscal Host:
Lighthouse (pending)