Receipt #217879 to Copenhagen - Borderland Bus 2024
Donation to Alversjo
Paid
Reimbursement #217879
Submitted by Will Tonkin•Approved by Will Tonkin
Aug 30, 2024
Attached receipts
donation to Alversjo made by William. Bank charged 726.60GBP
kr 6,200.00 DKK
Total amount kr 6,200.00 DKK
Additional Information
Paid to
Will Tonkin@willtonkin
payout method
Bank account
Details
********By Will Tonkin
on Expense created
By Will Tonkin
on Expense approved
By Will Tonkin
on Expense updated
By Will Tonkin
on Expense approved
By Will Tonkin
on Expense scheduled for payment
By Will Tonkin
on Expense processing
By Will Tonkin
on Expense paid
Expense Amount: kr 6,200.00
Payment Processor Fee (paid by Copenhagen - Borderland Bus 2024): kr 6.88
Net Amount for Copenhagen - Borderland Bus 2024: kr 6,206.88
Event balance
FAQ
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Submit an expense and provide your payment information.
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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)