Open Collective
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Receipt #153646 to Dream Grants 2023

print of orcle books and other stuff for the set

Paid
Reimbursement #153646

Submitted by BubblesApproved by Lovisa Tärnholm

Aug 4, 2023

Attached receipts
print of books
Date: August 4, 2023
kr 658.75 DKK

acces to midjouey for a month to generate vegetables images
Date: August 4, 2023
kr 85.00 DKK

stickes to go with the orcle decks
Date: August 4, 2023
kr 245.00 DKK

Total amount kr 988.75 DKK

Accounted as (SEK):
kr 1,545.51 SEK
Additional Information

Project

Dream Grants 2023@dream-grants-2023
Balance:
kr 57,643.59 SEK

payout method

Bank account
Details  
********

By Bubbleson
Expense created
By Lovisa Tärnholmon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 988.75
Payment Processor Fee (paid by Dream Grants 2023): kr 13.26
Net Amount for Dream Grants 2023: kr 1,558.77

Project balance
kr 57,643.59 SEK

Fiscal Host
Föreningen Gränslandet

FAQ

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Submit an expense and provide your payment information.
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Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
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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 57,643.59 SEK