Receipt #155715 to Infrastructure 2023
Clown Refreshments & HQ material
Paid
Reimbursement #155715
Submitted by Andrea Pettersson•Approved by Heinz Robert
Aug 14, 2023
Attached receipts
Clown Refreshments
kr 3,153.40 SEK
HQ material & utensils
kr 655.00 SEK
HQ material & utensils
kr 637.65 SEK
Total amount kr 4,446.05 SEK
Additional Information
payout method
Bank account
Details
********By Jakob Hedlundon
Expense invited
By Andrea Petterssonon
Expense updated
By Heinz Roberton
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 4,446.05
Payment Processor Fee (paid by Infrastructure 2023): kr 3.83
Net Amount for Infrastructure 2023: kr 4,449.88
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 2,548,171.94 SEKFiscal Host:
Föreningen Gränslandet