Receipt #223982 to SeptemBurn 2024
Cleaning supplies
Paid
Reimbursement #223982
Oct 11, 2024
Expense Details
Attached receipts
MOOB Lead expenses: rags, cleaning agents, duct tape, garbage bags, washing-up liquid, cleaning gloves.
kr 215.90 DKK
Total amount
kr 215.90 DKK
Additional Information
Paid to
Itsi Bitsi@itsi-bitsi
payout method
Bank account
Details
********By Itsi Bitsi
on Expense created
Expense approved
Expense scheduled for payment
Expense scheduled for payment
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: kr 215.90
Payment Processor Fee (paid by SeptemBurn 2024): kr 6.88
Net Amount for SeptemBurn 2024: kr 222.78
Net Amount for Itsi Bitsi: kr 215.90
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