Receipt #218621 to Scientist Rebellion Denmark
Travel expense to strategy day
Paid
Reimbursement #218621
Submitted by Henrik•Approved by blue-acorn
Sep 3, 2024
Attached receipts
Train Gothenburg - Malmo
kr 217.75 DKK
Train Malmo - Stockholm
kr 334.75 DKK
Total amount kr 552.50 DKK
Additional Information
Paid to
Henrik@henrik-green
payout method
Bank account
Details
********By Henrik
on Expense created
By blue-acorn
on Expense approved
By blue-acorn
on Expense paid
Expense Amount: kr 552.50
Payment Processor Fee: kr 0.00
Net Amount for Scientist Rebellion Denmark: kr 552.50
Collective 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.
Collective balance
kr 3,026.93 DKKFiscal Host:
Scientist Rebellion Denmark