Receipt #244152 to Transcendænce 2024/2025
Sauna + bath
Paid
Reimbursement #244152
Submitted by Øst René Kragh Pedersen•Approved by Øst René Kragh Pedersen
Mar 26, 2025
Attached receipts
MobilePay to fornemmelse.dk
kr 12,000.00 DKK
Total amount kr 12,000.00 DKK
Additional Information
payout method
Other
Details
********
Expense created
Expense approved
Expense paid
Amount Paid for Expense: kr 12,000.00
Payment Processor Fee: kr 0.00
Net Amount for Transcendænce 2024/2025: kr 12,000.00
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 41,117.37 DKKFiscal Host:
Finales Funkeln