Open Collective
Open Collective
Loading

Receipt #233927 to Transcendænce 2024/2025

Sour tasting dream

Error
Reimbursement #233927

Submitted by Jeppe KjøllerApproved by Øst René Kragh Pedersen

Jan 5, 2025

Attached receipts
Buying sour things (please discount personal purchases on this receipt)
Date: December 26, 2024
kr 88.00 DKK

Miracle berries
Date: November 28, 2024
kr 467.55 DKK
kr 731.00 NOK

Total amount kr 555.55 DKK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
Expense error
Event balance
kr 130,550.63 DKK

Current Fiscal Host
Finales Funkeln

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 130,550.63 DKK

Fiscal Host:

Finales Funkeln