Receipt #217133 to Dream Grants 2024
Tea by Sea camp - all receipts
Paid
Reimbursement #217133
tea by the sea
restricted items
awaiting updated expense
Aug 24, 2024
Expense Details
Attached receipts
Storage
£350.47 GBP
kr 4,800.00 SEK
Tea, fruits & snacks
£93.83 GBP
kr 1,294.46 SEK
Ladder
£57.93 GBP
kr 799.00 SEK
Samovar
£108.59 GBP
kr 1,544.00 NOK
Milk Cart (transport of items to/from camp)
£109.63 GBP
€130.00 EUR
Electrical
£53.48 GBP
kr 741.80 SEK
Diesel for camp van
£19.39 GBP
kr 269.00 SEK
Rental of camp van (transportation of large things, tent etc.)
£402.53 GBP
kr 5,513.00 SEK
Diesel for camp van
£88.54 GBP
kr 1,223.64 SEK
Total amount
£1,284.39 GBP
Accounted as (SEK):
kr 17,480.04 SEK
Additional Information
Paid to
Yuval Tassa@yuval-tassa
payout method
Bank account
Details
********By Yuval Tassa
on Expense created
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Expense error
An unknown error occurred
By Yuval Tassa
on Expense updated
The expense has been modified and re-submitted for approval by the collective.
Project balance
FAQ
How do I get paid from a Collective?
Submit an expense and provide your payment information.
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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)