Receipt #89484 to The Borderland 2022: Dream Grants
Film rolls
Paid
Reimbursement #89484
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Submitted by xavier butcher•Approved by Athéna-Morgane Beinert
Aug 7, 2022
Attached receipts
film rolls
kr 1,043.00 SEK
film rolls
kr 166.00 SEK
film rolls
kr 109.00 SEK
film rolls
kr 166.72 SEK
Total amount kr 1,484.72 SEK
Additional Information
payout method
Bank account
Details
********By xavier butcheron
Expense created
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 1,484.72
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 9.39
Net Amount for The Borderland 2022: Dream Grants: kr 1,494.10
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