Receipt #294759 to Scientist Rebellion Denmark
legoland bpj
Paid
Reimbursement #294759
Apr 24, 2026
Expense Details
Attached receipts
legoland ticket
kr 429.00 DKK
train odense - vejle
kr 169.00 DKK
rejsekort legoland - vejle
kr 159.00 DKK
train ribe - copenhagen
kr 270.00 DKK
Total amount
kr 1,027.00 DKK
Additional Information
Organization
Klimakampens Støtteforening (Scientist Rebellion Denmark)@scientist-rebellion-denmark
Balance:
kr 6,391.03 DKK
Paid to
blue-acorn@blue-acorn
payout method
Bank account
Details
********By blue-acorn
on Expense created
By HedgehogHo
on Expense approved
By blue-acorn
on Expense paid
Amount Paid for Expense: kr 1,027.00
Payment Processor Fee: kr 0.00
Net Amount for Scientist Rebellion Denmark: kr 1,027.00
Net Amount for blue-acorn: kr 1,027.00
Organization 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.
Organization balance
kr 6,391.03 DKKFiscal Host:
Scientist Rebellion Denmark