Receipt #235575 to Transcendænce 2024/2025
BOMO stuff
Pending
Reimbursement #235575
interior
bar stuff
Submitted by Stine Stjernholm
Jan 19, 2025
Attached receipts
Karton and gold markers for signs and menus
kr 99.85 DKK
Big rug and 2x pillows
kr 295.00 DKK
Popping candy and batteries
kr 55.00 DKK
Candy and deco stuff
kr 72.50 DKK
Tape
kr 39.95 DKK
Total amount kr 562.30 DKK
Additional Information
payout method
Bank account
Details
********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 134,216.12 DKKFiscal Host:
Finales Funkeln