Receipt #166642 to SeptemBurn 2023
Love ceremony and greeting station
Paid
Reimbursement #166642
Submitted by Queenie•Approved by Andreas Franzys Wolf
Oct 15, 2023
Attached receipts
Spices, wristbands, stuff for greeting station, dress up, ceremony cleansing
kr 468.00 DKK
Ceremonial cacao - some also bought for private use to get free shipping
kr 550.00 DKK
Total amount kr 1,018.00 DKK
Additional Information
Paid to
Queenie@queenie
payout method
Bank account
Details
********By Queenie
on Expense created
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)