Receipt #91959 to The Borderland 2022: Infrastructure
Ramdass - the Art Toilet on the Hill
Paid
Reimbursement #91959
ramdass
infrastructure
toilet
Submitted by Anton Frisk•Approved by Christian Ubbesen
Aug 27, 2022
Attached receipts
Wood panel
kr 1,883.25 SEK
Roofing felt and roof glue
kr 837.00 SEK
Wood: Beams and panel
kr 4,116.63 SEK
Wood panel and screws
kr 1,037.26 SEK
Wood and roofing felt
kr 778.73 SEK
Door Hinges etc
kr 570.72 SEK
Wood panels
kr 396.00 SEK
Total amount kr 9,619.59 SEK
Additional Information
Paid to
Anton Frisk@anton-frisk
payout method
Bank account
Details
********By Anton Friskon
Expense created
By Shannon Wrayon
Expense moved from The Borderland 2022: Dream Grants
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 9,619.59
Payment Processor Fee (paid by The Borderland 2022: Infrastructure): kr 3.83
Net Amount for The Borderland 2022: Infrastructure: kr 9,623.42
Project balance
FAQ
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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 47,224.66 SEKFiscal Host:
Föreningen Gränslandet