Receipt #346119 to Lighthouse
Lighthouse operations expenses
Rejected
Reimbursement #346119
Submitted by Diantha / DaFaya
Sep 12, 2026
Expense Details
Attached receipts
Two co2 gas canisters for sodastream incl pant
kr 438.00 DKK
Safety suits for toilet wagon operation
kr 239.90 DKK
Total amount
kr 677.90 DKK
Additional Information
payout method
Bank account
Details
********By ilkay
on Expense rejected
Organization 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.
Organization balance
kr 79,440.54 DKKFiscal Host:
Lighthouse