Receipt #235322 to Transcendænce 2024/2025
Matcha Tea Ceremony
Paid
Reimbursement #235322
Jan 16, 2025
Expense Details
Attached receipts
Price of product from the seller's webpage
kr 1.00 DKK
MobilePay payment from Carissa Attombri to buyer
kr 348.00 DKK
Total amount
kr 349.00 DKK
Additional Information
Paid to
Lang Lang@clarissa-attombri
payout method
Bank account
Details
********By Lang Lang
on Expense created
Expense approved
Expense scheduled for payment
Expense processing
Expense paid
Amount Paid for Expense: kr 349.00
Payment Processor Fee (paid by Transcendænce 2024/2025): kr 6.88
Net Amount for Transcendænce 2024/2025: kr 355.88
Net Amount for Lang Lang: kr 349.00
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 40,029.76 DKKFiscal Host:
Finales Funkeln