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Receipt #226818 to SeptemBurn 2024

Sauna Rent

Paid
Reimbursement #226818

Submitted by Flowing VarunApproved by Øst René Kragh Pedersen

Nov 4, 2024

Attached receipts
Sauna Rent
Date: October 17, 2024
kr 2,000.00 DKK

Total amount kr 2,000.00 DKK

Additional Information

Event

SeptemBurn 2024@septemburn-2024-d28eb1da
Balance:
kr 17,051.59 DKK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 2,000.00
Payment Processor Fee (paid by SeptemBurn 2024): kr 6.88
Net Amount for SeptemBurn 2024: kr 2,006.88
Event balance
kr 17,051.59 DKK

Current Fiscal Host
Finales Funkeln

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 17,051.59 DKK

Fiscal Host:

Finales Funkeln