Receipt #157600 to Dream Grants 2023
ERROR
Rejected
Reimbursement #157600
Submitted by Daniel Bladini
Aug 24, 2023
Attached receipts
ERROR
kr 1.00 SEK
Total amount kr 1.00 SEK
Additional Information
payout method
Bank account
Details
********By Daniel Bladinion
Expense created
By Daniel Bladinion
Expense updated
By Lovisa Tärnholmon
Expense rejected
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 57,643.59 SEKFiscal Host:
Föreningen Gränslandet