Receipt #223764 to SeptemBurn 2024
Play Piercing Workshop
Approved
Reimbursement #223764
Submitted by Johanna Röjås•Approved by Øst René Kragh Pedersen
Oct 9, 2024
Attached receipts
Material for the play piercing workshop
kr 493.00 SEK
Total amount kr 493.00 SEK
Accounted as (DKK):
~ kr 322.70 DKK
Additional Information
payout method
Bank account
Details
********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 51,951.62 DKKFiscal Host:
Finales Funkeln