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Receipt #217152 to Lighthouse

Materials for storage container

Rejected
Reimbursement #217152

Submitted by Lasse Eskildsen

Aug 24, 2024

Attached receipts
Materials for storage container
Date: August 24, 2024
kr 1,196.43 DKK

Total amount kr 1,196.43 DKK

Additional Information

Collective

Lighthouse@lighthouse
Balance:
kr 73,621.43 DKK

payout method

Bank account
Details  
********

on
Expense created
on
Expense rejected
Collective balance
kr 73,621.43 DKK

Current Fiscal Host
Lighthouse

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 73,621.43 DKK

Fiscal Host:

Lighthouse