Receipt #235690 to Transcendænce 2024/2025
Storage fee
Pending
Reimbursement #235690
Submitted by Aleks Delta
Jan 20, 2025
Attached receipts
my only receipt: storage fee for 2 years, I cover the costs from people borrowing the stuff.
kr 500.00 DKK
Total amount kr 500.00 DKK
Additional Information
Pay to
Aleks Delta@aleks-delta1
payout method
Bank account
Details
********By Aleks Delta
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 134,216.12 DKKFiscal Host:
Finales Funkeln