Receipt #215364 to Dream Grants 2024
The Church Expenses
Paid
Reimbursement #215364
Aug 10, 2024
Expense Details
Attached receipts
Construction material windows
kr 1,985.46 SEK
Canstruction Material Windows
kr 2,715.00 SEK
Överspänningsskydd
kr 199.90 SEK
Network Cables, LED Windows
kr 1,174.00 SEK
Sound & Lights Private Rental
kr 16,000.00 SEK
Total amount
kr 22,074.36 SEK
Additional Information
Paid to
Schmoni@jonathan-lennerbrant
payout method
Bank account
Details
********By Schmoni
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)