Receipt #156675 to Dream Grants 2023
Abandoned gallery Transportation
Paid
Reimbursement #156675
the abandoned gallery
Submitted by alexander näslund•Approved by Peter Mulvany
Aug 19, 2023
Attached receipts
Truck Diesel
kr 1,995.00 SEK
Truck diesel
kr 865.00 SEK
The Abandoned gallerys share of the Rental of truck
kr 3,379.00 SEK
Total amount kr 6,239.00 SEK
Additional Information
payout method
Bank account
Details
********By alexander näslundon
Expense created
By Peter Mulvanyon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 6,239.00
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 6,242.83
Project balance
FAQ
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Submit an expense and provide your payment information.
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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 57,643.59 SEKFiscal Host:
Föreningen Gränslandet