Open Collective
Open Collective
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Receipt #234766 to Transcendænce 2024/2025

Cacao ceremony

Pending
Reimbursement #234766

Submitted by Enri

Jan 12, 2025

Attached receipts
Cacao (total cost 660 DKK but 235 already paid by some participants)
Date: December 25, 2024
kr 425.00 DKK

Total amount kr 425.00 DKK

Additional Information

Pay to

Enri@enri

payout method

Other
Details  
********

By Enri
on
Expense created
Event balance
kr 130,550.63 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 130,550.63 DKK

Fiscal Host:

Finales Funkeln