Receipt #157630 to Dream Grants 2023
Stefans expenses
Paid
Reimbursement #157630
muumimaa
Aug 24, 2023
Expense Details
Attached receipts
Function One
kr 15,000.00 DKK
Fuel
kr 487.39 DKK
Bridge fee
kr 490.00 DKK
Fuel
kr 410.81 DKK
Bridge fee
kr 490.00 DKK
Fuel
kr 621.68 DKK
Fuel
kr 680.05 DKK
Cables etc.
kr 850.00 DKK
Straps
kr 661.25 DKK
Total amount
kr 19,691.18 DKK
Accounted as (SEK):
kr 31,652.07 SEK
Additional Information
payout method
Bank account
Details
********Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense created
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)