Receipt #350248 to SeptemBurn 2026
Ny presenning til Michaells trailer
Pending
Reimbursement #350248
Submitted by Astrid
Oct 11, 2026
Expense Details
Attached receipts
Ny presenning til Michaells trailer
kr 885.80 DKK
Benzin, transport af lydanlæg
kr 493.24 DKK
Total amount
kr 1,379.04 DKK
Additional Information
Pay to
Astrid@astrid-54348a26
payout method
Bank account
Details
********By Astrid
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 71,633.04 DKKFiscal Host:
Finales Funkeln