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Receipt #97449 to The Borderland 2022: Infrastructure

2 IBC tanks for drinking water

Paid
Reimbursement #97449
water

Submitted by GustavApproved by Christian Ubbesen

Sep 25, 2022

Attached receipts
As the title says. Two clean IBC tanks had to be bought for the drinking water.
Date: July 23, 2022
kr 3,200.00 SEK

Total amount kr 3,200.00 SEK

Additional Information

payout method

Bank account
Details  
********

By Gustavon
Expense created
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 3,200.00
Payment Processor Fee (paid by The Borderland 2022: Infrastructure): kr 3.83
Net Amount for The Borderland 2022: Infrastructure: kr 3,203.83

Project balance
kr 47,224.66 SEK

Fiscal Host
Föreningen Gränslandet

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 47,224.66 SEK