Receipt #341401 to Burning Play ❤️🔥
SS supplies -
Paid
Reimbursement #341401
Aug 8, 2026
Expense Details
Attached receipts
SS supplies fluidity
kr 1,160.00 DKK
Total amount
kr 1,160.00 DKK
Additional Information
Paid to
ilkay@kaykay
payout method
Bank account
Details
********By ilkay
on Expense created
By ilkay
on Expense approved
By ilkay
on Expense scheduled for payment
By ilkay
on Expense scheduled for payment
By ilkay
on Expense processing
Expense error
By ilkay
on Expense paid
Amount Paid for Expense: kr 1,160.00
Payment Processor Fee: kr 0.00
Net Amount for Burning Play ❤️🔥: kr 1,160.00
Net Amount for ilkay: kr 1,160.00
By ilkay
on Expense marked as unpaid
By ilkay
on Expense marked as incomplete
By ilkay
on Expense updated
By ilkay
on Expense paid
Amount Paid for Expense: kr 1,160.00
Payment Processor Fee: kr 0.00
Net Amount for Burning Play ❤️🔥: kr 1,160.00
Net Amount for ilkay: kr 1,160.00
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 6,638.11 DKKFiscal Host:
Lighthouse