Receipt #214109 to Copenhagen - Borderland Bus 2024
Refund for 1 bus ticket CPH to BL and back
Paid
Reimbursement #214109
Submitted by Shachar dolinski•Approved by Flowing Varun
Aug 2, 2024
Attached receipts
Refund for 1 bus ticket CPH to BL and back
€140.00 EUR
Total amount €140.00 EUR
Accounted as (DKK):
kr 1,044.73 DKK
Additional Information
payout method
Bank account
Details
********Event balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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 0.00 DKKFiscal Host:
Lighthouse (pending)