Receipt #215715 to Dream Grants 2024
Build
Rejected
Reimbursement #215715
foxhole
Submitted by Kasper Feld
Aug 13, 2024
Expense Details
Attached receipts
Bolts for tent repair
kr 41.62 DKK
kr 64.90 SEK
Wood for picture frames
kr 298.00 DKK
Total amount
kr 339.62 DKK
Accounted as (SEK):
~kr 514.98 SEK
Additional Information
Pay to
Kasper Feld@kasper-feld
payout method
Bank account
Details
********By Kasper Feld
on Expense created
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 0.00 SEKFiscal Host:
Föreningen Gränslandet (pending)