Open Collective
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Receipt #90041 to The Borderland 2022: Dream Grants

Bedouin Camp - Other Material for the build and small decoration

Paid
Reimbursement #90041
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the bedouin camp

Submitted by EiriniApproved by alexander näslund

Aug 11, 2022

Attached receipts
Clips to mount textiles on tent walls, Receipt #15
Date: July 16, 2022
kr 239.20 SEK

Lattern, Receipt #20
Date: July 19, 2022
kr 40.00 SEK

tea pot &silver pot, Receipt #17
Date: July 19, 2022
kr 138.00 SEK

2x galaxy projector lights
Date: July 25, 2022
kr 600.00 SEK

Total amount kr 1,017.20 SEK

Additional Information

payout method

Bank account
Details  
********

By Eirinion
Expense created
By Eirinion
Expense updated
By alexander näslundon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 1,017.20
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 1,021.03

Project balance
kr 9,479.31 SEK

Fiscal Host
Föreningen Gränslandet

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 SEK