Receipt #197685 to Lighthouse
Budget for Restart
Paid
Reimbursement #197685
Submitted by Flowing Varun•Approved by Flowing Varun
Apr 10, 2024
Attached receipts
Restart Budget
kr 9,222.00 DKK
Total amount kr 9,222.00 DKK
Additional Information
payout method
Open Collective
By Flowing Varunon
Expense created
By Flowing Varunon
Expense approved
By Flowing Varunon
Expense paid
Expense Amount: kr 9,222.00
Payment Processor Fee: kr 0.00
Net Amount for Lighthouse: kr 9,222.00
Collective 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.
Collective balance
kr 71,964.68 DKKFiscal Host:
Lighthouse