Receipt #232662 to Transcendænce 2024/2025
Dream mBomo
Paid
Reimbursement #232662
Submitted by Santi•Approved by Øst René Kragh Pedersen
Dec 21, 2024
Attached receipts
Deco for the mBomo
kr 391.00 SEK
Playthings for the menu
kr 169.00 SEK
Batteries for the Big Fake Candles
kr 199.00 SEK
Total amount kr 759.00 SEK
Accounted as (DKK):
kr 493.48 DKK
Additional Information
Paid to
Santi@santi2
payout method
Bank account
Details
********By Santi
on Expense created
Expense approved
Expense updated
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Expense Amount: kr 759.00
Payment Processor Fee (paid by Transcendænce 2024/2025): kr 9.55
Net Amount for Transcendænce 2024/2025: kr 503.03
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 130,550.63 DKKFiscal Host:
Finales Funkeln