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Receipt #181188 to Refraction 2023-2024

Kondomer og glide creme

Paid
Reimbursement #181188

Jan 7, 2024

Attached receipts
Kondomer / glide creme
Date: December 27, 2023
kr 353.00 DKK

Total amount kr 353.00 DKK

Additional Information

payout method

Bank account
Details  
********

By Christoffer Gammelgaardon
Expense created
By René Kragh Pedersenon
Expense approved
By René Kragh Pedersenon
Expense scheduled for payment
By Andreas Franzys Wolfon
Expense scheduled for payment
By Andreas Franzys Wolfon
Expense processing
By Andreas Franzys Wolfon
Expense paid
Expense Amount: kr 353.00
Payment Processor Fee (paid by Refraction 2023-2024): kr 2.92
Net Amount for Refraction 2023-2024: kr 355.92

Event balance
kr 0.00 DKK

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.

Event balance

kr 0.00 DKK