Receipt #223621 to SeptemBurn 2024
Lost&Found
Paid
Reimbursement #223621
lost&found
Submitted by Cecilie•Approved by Øst René Kragh Pedersen
Oct 8, 2024
Attached receipts
Fairy lights + batteries
kr 129.90 DKK
Plastic box for electronics
kr 49.95 DKK
Pen + carton for making signs
kr 49.95 DKK
Sheer plastic (trash) bags for storing clothes & fabrics ("budget sæk")
kr 14.95 DKK
Suitcase & picture frame for Lost&Found-station + Sign
kr 165.00 DKK
Total amount kr 409.75 DKK
Additional Information
Paid to
Cecilie@cecilie
payout method
Bank account
Details
********By Cecilie
on Expense created
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: kr 409.75
Payment Processor Fee (paid by SeptemBurn 2024): kr 6.88
Net Amount for SeptemBurn 2024: kr 416.63
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 17,051.59 DKKFiscal Host:
Finales Funkeln