Open Collective
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Receipt #232476 to Transcendænce 2024/2025

Decor

Approved
Reimbursement #232476

Submitted by Eduardo BucciantiApproved by Øst René Kragh Pedersen

Dec 19, 2024

Attached receipts
I had to front for Philippa for decor because she was broke!
Date: December 16, 2024
kr 468.00 DKK

Total amount kr 468.00 DKK

Additional Information

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
Event balance
kr 146,234.57 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 146,234.57 DKK

Fiscal Host:

Finales Funkeln