Receipt #164293 to SeptemBurn 2023
Gas for transport
Paid
Reimbursement #164293
Oct 2, 2023
Attached receipts
Receipt in the circle K app
kr 847.34 DKK
Total amount kr 847.34 DKK
Additional Information
Paid to
Balint@balint
payout method
Bank account
Details
********By Balinton
Expense created
By Michaelon
Expense approved
By Balinton
Expense updated
By Michaelon
Expense approved
By Andreas Franzys Wolfon
Expense paid
Expense Amount: kr 847.34
Payment Processor Fee (paid by SeptemBurn 2023): kr 8.11
Net Amount for SeptemBurn 2023: kr 847.34
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 0.00 DKKFiscal Host:
Lighthouse (pending)