Open Collective
Open Collective
Loading

Receipt #232916 to Lighthouse

Light technician

Processing
Reimbursement #232916

Submitted by Julie Karll DrejstelApproved by Will Tonkin

Dec 23, 2024

Attached receipts
Materials
Date: December 23, 2024
kr 146.69 DKK

Total amount kr 146.69 DKK

Additional Information

Collective

Lighthouse@lighthouse
Balance:
kr 73,128.56 DKK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
Collective balance
kr 73,128.56 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 73,128.56 DKK

Fiscal Host:

Lighthouse