Receipt #90885 to The Borderland 2022: Dream Grants

Transport diesel the bunny horse bar (sek)

Paid
Reimbursement #90885
cl3oszz93046209l88b6cvtj6
bunny horse bar

Aug 17, 2022

Expense Details

Attached receipts
Transport diesel.
Date: July 31, 2022
kr 959.98 SEK

Total amount
kr 959.98 SEK
Additional Information

payout method

Bank account
Details  
********

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Expense paid

Amount Paid for Expense: kr 969.10

Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 9.12

Net Amount for The Borderland 2022: Dream Grants: kr 969.10

Net Amount for peter schønnemann andreasen: kr 664.89

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