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Receipt #221177 to ursuppe

Temporary hosting

Paid
Reimbursement #221177

Submitted by Anders AarvikApproved by Anders Aarvik

Sep 23, 2024

Attached receipts
Temporary hosting
Date: September 1, 2024
kr 102.38 DKK
$15.16 USD

Total amount kr 102.38 DKK

Additional Information

Collective

ursuppe@ursuppe
Balance:
kr 1,334.09 DKK

payout method

Other
Details  
********

on
Expense created
on
Expense approved
on
Expense paid
Expense Amount: kr 102.38
Payment Processor Fee: kr 0.00
Net Amount for ursuppe: kr 102.38
Collective balance
kr 1,334.09 DKK

Current Fiscal Host
ursuppe

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.

Collective balance

kr 1,334.09 DKK

Fiscal Host:

ursuppe