Receipt #158241 to Dream Grants 2023
Material renovation
Paid
Reimbursement #158241
Submitted by Schmoni•Approved by Peter Mulvany
Aug 28, 2023
Attached receipts
Material for renovating the brewery
kr 617.80 SEK
Total amount kr 617.80
Additional Information
Paid to
Schmoni@jonathan-lennerbrant
payout method
Bank account
Details
********By Schmonion
Expense created
By Peter Mulvanyon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
kr 621.63 - kr 3.83 (payment processor fee)
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