Receipt #148177 to Dream Grants 2023
Freya's Den build expenses #1
Paid
Reimbursement #148177
Jul 5, 2023
Expense Details
Attached receipts
57 foam floor mats with dimensions 60x60x2 cm (second hand)
kr 1,200.00 DKK
11kg gas canister to be used for gas heating (second hand)
kr 600.00 DKK
Foam insulation for underneath mattresses (second hand)
kr 300.00 DKK
Foam insulation for underneath mattresses (second hand)
kr 200.00 DKK
Heating hose for the gas heater (second hand)
kr 750.00 DKK
Total amount
kr 3,050.00 DKK
Accounted as (SEK):
kr 4,736.41 SEK
Additional Information
Paid to
Atlas@atlasliquid
payout method
Bank account
Details
********By Atlas
on Expense created
By Atlas
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Atlas
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Atlas
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Heinz Robert
on Expense approved
Project 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.
Project balance
kr 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)