Receipt #232662 to Transcendænce 2024/2025
Dream mBomo
Pending
Reimbursement #232662
Submitted by Santi
Dec 21, 2024
Attached receipts
Deco for the mBomo
kr 391.00 SEK
Playthings for the Menue
kr 169.00 SEK
Batteries for the Big Fake Candles
kr 199.00 SEK
Total amount kr 759.00 SEK
Accounted as (DKK):
~ kr 492.00 DKK
Additional Information
Pay to
Santi@santi2
payout method
Other
Details
********
By Santi
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 147,760.50 DKKFiscal Host:
Finales Funkeln