Receipt #348554 to SeptemBurn 2026
Stuff for pickled stuff
Pending
Reimbursement #348554
Submitted by Emma
Oct 1, 2026
Expense Details
Attached receipts
Food items
kr 20.50 DKK
Food items
kr 228.59 DKK
Total amount
kr 249.09 DKK
Additional Information
Pay to
Emma@slemma
payout method
Bank account
Details
********By Emma
on Expense created
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 71,633.04 DKKFiscal Host:
Finales Funkeln