Receipt #105738 to The Borderland 2022: Infrastructure
Biltema (buckets)
Paid
Reimbursement #105738
toilet
electricity
Submitted by Hampus Lindblad•Approved by Christian Ubbesen
Nov 3, 2022
Attached receipts
JEM & FIX (construction materials Ebbe)
kr 4,513.70 SEK
BILTEMA (toilet buckets)
kr 3,184.00 SEK
Total amount kr 7,697.70 SEK
Additional Information
Paid to
Blivande@blivande1
payout method
Bank account
Details
********By Hampus Lindbladon
Expense created
By Hampus Lindbladon
Expense updated
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 7,697.70
Payment Processor Fee (paid by The Borderland 2022: Infrastructure): kr 3.83
Net Amount for The Borderland 2022: Infrastructure: kr 7,701.53
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 47,224.66 SEKFiscal Host:
Föreningen Gränslandet