Receipt #218394 to LH Restart Expenses
Materials for storage container
Error
Reimbursement #218394
Submitted by Lasse Eskildsen•Approved by Will Tonkin
Sep 2, 2024
Attached receipts
Materials for storage container
kr 1,196.43 DKK
Total amount kr 1,196.43 DKK
Additional Information
payout method
Bank account
Details
********By Will Tonkin
on Expense invited
By Will Tonkin
on Expense approved
By Will Tonkin
on Expense scheduled for payment
By Will Tonkin
on Expense processing
Expense error
By Will Tonkin
on Expense approved
By Will Tonkin
on Expense scheduled for payment
By Balint
on Expense scheduled for payment
By Balint
on Expense scheduled for payment
By Balint
on Expense scheduled for payment
By Will Tonkin
on Expense processing
Expense error
Project 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.
Project balance
kr 5,795.00 DKKFiscal Host:
Lighthouse