Open Collective
Dream Grants 2023
Budget
About
Contributors

Receipt #148027 to Dream Grants 2023

Power tools

Paid
Reimbursement #148027
Submitted by Karl Tiselius•Approved by Lovisa Tärnholm

Jul 4, 2023

Expense Details

Attached receipts
Demolition hammer
Date: July 4, 2023
kr 2,000.00 SEK
concrete mixer
Date: July 4, 2023
kr 400.00 SEK
Total amount
kr 2,400.00 SEK
Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 0.00 SEK

Paid to

Karl Tiselius@karl-tiselius

payout method

Bank account
Details  
********
By Heinz Robert
on
Expense invited
By Karl Tiselius
on
Expense updated
The expense has been modified and re-submitted for approval by the collective.
By Lovisa Tärnholm
on
Expense approved
By Christian Ubbesen
on
Expense scheduled for payment
By Christian Ubbesen
on
Expense processing
By Christian Ubbesen
on
Expense paid

Amount Paid for Expense: kr 2,403.83

Payment Processor Fee (paid by Dream Grants 2023): kr 3.83

Net Amount for Dream Grants 2023: kr 2,403.83

Net Amount for Karl Tiselius: kr 2,400.00

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.
More info →

Project balance

kr 0.00 SEK

Fiscal Host:

Föreningen Gränslandet (pending)