Receipt #157608 to Dream Grants 2023
Gas
Paid
Reimbursement #157608
Submitted by Daniel Bladini•Approved by Peter Mulvany
Aug 24, 2023
Attached receipts
Gas
kr 513.16 SEK
Gas
kr 2,015.00 SEK
Gas
kr 759.00 SEK
Total amount kr 3,287.16 SEK
Additional Information
payout method
Bank account
Details
********By Daniel Bladinion
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 3,287.16
Payment Processor Fee (paid by Dream Grants 2023): kr 3.83
Net Amount for Dream Grants 2023: kr 3,290.99
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