Receipt #157741 to Dream Grants 2023
Excess expense - catraptors real authentic official lost and found: over budget expenses
Paid
Reimbursement #157741
Aug 25, 2023
Expense Details
Attached receipts
stamp pads and ink
kr 409.00 DKK
tarps
kr 371.00 DKK
van rental transport cph. we are only asking for the 400 sek reimbursement which was in the dream grant, but here is the full reciept
kr 250.00 DKK
Total amount
kr 1,030.00 DKK
Accounted as (SEK):
kr 1,654.62 SEK
Additional Information
Paid to
noah r@noah-r
payout method
Bank account
Details
********By noah r
on 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)