Receipt #269854 to SeptemBurn 2025
Nemlig food
Paid
Reimbursement #269854
Oct 17, 2025
Expense Details
Attached receipts
food
kr 20,289.94 DKK
Total amount
kr 20,289.94 DKK
Additional Information
Paid to
Balint@balint
payout method
Other
Details
********
By Balint
on Expense created
Expense approved
Expense paid
Amount Paid for Expense: kr 20,289.94
Payment Processor Fee: kr 0.00
Net Amount for SeptemBurn 2025: kr 20,289.94
Net Amount for Balint: kr 20,289.94
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 25,420.14 DKKFiscal Host:
Finales Funkeln