Receipt #267881 to SeptemBurn 2025
Transport Septemburn + Food + Soap and Cleaning stuff
Paid
Reimbursement #267881
transport
cleaning supplies
Oct 2, 2025
Expense Details
Attached receipts
Soap and Cleaning supplies
kr 441.30 DKK
Fuel VAN
kr 530.28 DKK
Fuel VAN
kr 900.00 DKK
Bridge cost VAN (to go)
kr 603.00 DKK
Food for transport heroes
kr 320.00 DKK
Bridge cost VAN (way back)
kr 603.00 DKK
Total amount
kr 3,397.58 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 25,420.14 DKKFiscal Host:
Finales Funkeln