Receipt #236774 to The House of Portals
Rent
Paid
Reimbursement #236774
Submitted by Patrik Gyland•Approved by Shinrin Brooks
Jan 29, 2025
Attached receipts
rent
kr 39,053.46 DKK
kr 60,000.00 SEK
Total amount kr 39,053.46 DKK
Additional Information
payout method
Bank account
Details
********By Will Tonkin
on Expense scheduled for payment
By Will Tonkin
on Expense processing
By Will Tonkin
on Expense paid
Expense Amount: kr 39,053.46
Payment Processor Fee (paid by The House of Portals): kr 171.52
Net Amount for The House of Portals: kr 39,224.98
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