Receipt #282797 to Transcendance 2025/2026
Items for long table dinner dream
Paid
Reimbursement #282797
Jan 26, 2026
Expense Details
Attached receipts
Fabric for table dinner deco
kr 110.00 DKK
Fabric for table dinner deco
kr 80.00 DKK
Led candles, new years horns, etc.
kr 246.00 DKK
Napkins, table deco (obs it was bought on the 27th but registrered on 30th)
kr 196.00 DKK
Total amount
kr 632.00 DKK
Additional Information
Paid to
Ruby@ruby9
payout method
Bank account
Details
********By Ruby
on Expense created
Expense approved
Expense paid
Amount Paid for Expense: kr 632.00
Payment Processor Fee: kr 0.00
Net Amount for Transcendance 2025/2026: kr 632.00
Net Amount for Ruby: kr 632.00
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 75,892.32 DKKFiscal Host:
Finales Funkeln