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Receipt #217879 to Copenhagen - Borderland Bus 2024

Donation to Alversjo

Paid
Reimbursement #217879

Submitted by Will TonkinApproved by Will Tonkin

Aug 30, 2024

Attached receipts
donation to Alversjo made by William. Bank charged 726.60GBP
Date: August 28, 2024
kr 6,200.00 DKK

Total amount kr 6,200.00 DKK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
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Expense approved
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Expense updated
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Expense approved
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Expense scheduled for payment
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Expense processing
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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
kr 0.00 DKK

Current Fiscal Host
Lighthouse (pending)

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 0.00 DKK