Receipt #217308 to Dream Grants 2024

STICKERS

Paid
Reimbursement #217308
i don't pull out
Submitted by Christian Addington•Approved by Lovisa Tärnholm

Aug 26, 2024

Expense Details

Attached receipts
STICKERS
Date: August 26, 2024
kr 485.80 DKK

Total amount
kr 485.80 DKK
Accounted as (SEK):
kr 743.32 SEK
Additional Information

Project

Dream Grants 2024@dream-grants-2024
Balance:
kr 0.00 SEK

payout method

Bank account
Details  
********

on
Expense created
on
Expense approved
on
Expense scheduled for payment
on
Expense processing
Expense error

An unknown error occurred

on
Expense paid

Amount Paid for Expense: kr 743.32

Payment Processor Fee (paid by Dream Grants 2024): kr 50.00

Net Amount for Dream Grants 2024: kr 793.32

Net Amount for Christian Addington: kr 743.32

Project balance
kr 0.00 SEK

Current Fiscal Host
Föreningen Gränslandet (pending)

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 SEK