Receipt #164679 to Unconference 2023
Fuel to/from Unconference David H
Paid
Reimbursement #164679
unconference
Oct 4, 2023
Expense Details
Attached receipts
Fuel David H
kr 277.79 SEK
Fuel David H
kr 290.44 SEK
Total amount
kr 568.23 SEK
Additional Information
Paid to
David Högberg@david-hoegberg
payout method
Bank account
Details
********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)