Receipt #177234 to Refraction 2023-2024
Refraction Rent
Paid
Reimbursement #177234
Submitted by Andreas Franzys Wolf•Approved by Andreas Franzys Wolf
Dec 13, 2023
Attached receipts
Refraction Rent
kr 32,240.00 DKK
Total amount kr 32,240.00 DKK
Additional Information
Paid to
Lighthouse@lighthouse
payout method
Open Collective
Event 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.
Event balance
kr 0.00 DKKFiscal Host:
Lighthouse (pending)