Open Collective
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Receipt #164679 to Unconference 2023

Fuel to/from Unconference David H

Paid
Reimbursement #164679
unconference

Submitted by David HögbergApproved by Christian Ubbesen

Oct 4, 2023

Attached receipts
Fuel David H
Date: September 25, 2023
kr 277.79 SEK

Fuel David H
Date: September 25, 2023
kr 290.44 SEK

Total amount kr 568.23 SEK

Additional Information

Project

Unconference 2023@unconference-2023
Balance:
kr 0.00 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense updated
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
on
Expense paid
Expense Amount: kr 568.23
Payment Processor Fee (paid by Unconference 2023): kr 3.83
Net Amount for Unconference 2023: kr 572.06
Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

Expense policies
Go here for instructions on Dream Grants 2024: https://coda.io/d/_dgHE_-CcC0V/Coin-Cat-Payout-Manual_sujIN

Make sure to submit your reimbursement request through the link on your dream on Cobudget, otherwise it will not be tracked to the right dream and the team can't review it!

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.

Project balance

kr 0.00 SEK