Receipt #229788 to Lighthouse
Ikea pots and pans
Paid
Reimbursement #229788
Submitted by Balint•Approved by Will Tonkin
Nov 29, 2024
Attached receipts
Ikea pots and pans and delivery fee
kr 517.00 DKK
Total amount kr 517.00 DKK
Additional Information
Paid to
Balint@balint
payout method
Bank account
Details
********By Balint
on Expense created
By Balint
on Expense updated
By Will Tonkin
on Expense approved
By Will Tonkin
on Expense scheduled for payment
By Will Tonkin
on Expense processing
Expense error
By Balint
on Expense paid
Expense Amount: kr 517.00
Payment Processor Fee: kr 0.00
Net Amount for Lighthouse: kr 517.00
Collective balance
FAQ
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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 DKKFiscal Host:
Lighthouse