Receipt #214078 to Dream Grants 2024
Elkablar
Rejected
Reimbursement #214078
Submitted by Tobias J
Aug 2, 2024
Expense Details
Attached receipts
Elkablar till rökmaskiner och lampor, vi insåg att vi behövde mer elkablar men vi hade inte in det i budgeten. Vi valde därför att bara köpa två rökmaskiner istället för tre och köpa mer elkablar istället.
kr 1,834.00 SEK
Total amount
kr 1,834.00 SEK
Additional Information
Pay to
Tobias J@tobias-j
payout method
Bank account
Details
********By Tobias J
on Expense created
Project balance
FAQ
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Submit an expense and provide your payment information.
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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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)