Receipt #195525 to Infrastructure 2024
Radio 2024
Paid
Reimbursement #195525
radio
Submitted by Martin S•Approved by Christian Ubbesen
Mar 29, 2024
Attached receipts
Monofoner
kr 1,421.40 SEK
Jordplan till antenn
kr 95.31 SEK
Antenn 1
kr 320.75 SEK
Storage
kr 637.50 SEK
Charging stations
kr 1,484.51 SEK
Antenna base
kr 268.63 SEK
Adapters
kr 389.41 SEK
Soundcard clown speakers
kr 301.02 SEK
Antenn 2
kr 1,182.58 SEK
Mobile radio station
kr 2,857.20 SEK
Total amount kr 8,958.31 SEK
Additional Information
Paid to
Martin S@martin-s1
payout method
Bank account
Details
********By Martin Son
Expense created
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 8,958.31
Payment Processor Fee (paid by Infrastructure 2024): kr 3.83
Net Amount for Infrastructure 2024: kr 8,962.14
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 186,034.03 SEKFiscal Host:
Föreningen Gränslandet