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Receipt #229588 to Transcendænce 2024/2025

Snacks for meeting at The Lighthouse

Pending
Reimbursement #229588

Submitted by Eduardo Buccianti

Nov 27, 2024

Attached receipts
I bought snacks for everyone when we had a meeting at The Lighthouse
Date: November 7, 2024
kr 68.95 DKK

Total amount kr 68.95 DKK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
Event balance
kr 139,790.64 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 139,790.64 DKK

Fiscal Host:

Finales Funkeln