Receipt #102500 to The Borderland 2022: Dream Grants
Temple of interbeing expenses
Paid
Reimbursement #102500
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Submitted by Adam McKenty•Approved by alexander näslund
Oct 18, 2022
Attached receipts
Bell tent & deco supplies rental
€250.00 EUR
Transporter rental (partial)
€91.00 EUR
Total amount €341.00 EUR
Accounted as (SEK):
kr 3,661.64 SEK
Additional Information
Paid to
Adam McKenty@adam-mckenty
payout method
Bank account
Details
********By Adam McKentyon
Expense created
By alexander näslundon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: €341.00
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 20.95
Net Amount for The Borderland 2022: Dream Grants: kr 3,682.59
Project balance
FAQ
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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 9,479.31 SEKFiscal Host:
Föreningen Gränslandet