Receipt #214859 to Dream Grants 2024
Protea
Paid
Reimbursement #214859
Aug 7, 2024
Expense Details
Attached receipts
15 st drivladdningar till bensinbomber
kr 1,500.00 SEK
25L bioetanol
kr 600.00 SEK
Bränslepump
kr 578.90 SEK
6 Fountains
kr 1,194.00 SEK
Hay
kr 1,000.00 SEK
Feul
kr 502.46 SEK
Total amount
kr 5,375.36 SEK
Additional Information
Paid to
Max Hassler@max-hassler
payout method
Bank account
Details
********By Max Hassler
on Expense created
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)