Receipt #236044 to Transcendænce 2024/2025
Greeter Station Transcendence Burn 24/25
Pending
Reimbursement #236044
Submitted by Sandra Mika
Jan 23, 2025
Attached receipts
Fringes
€21.17 EUR
Blackout Foil
€10.39 EUR
View Protection
€10.79 EUR
Total amount €42.35 EUR
Accounted as (DKK):
~kr 315.99 DKK
Additional Information
Pay to
Sandra Mika@sandra-mika
payout method
Bank account
Details
********By Sandra Mika
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 130,550.63 DKKFiscal Host:
Finales Funkeln