Receipt #90265 to The Borderland 2022: Dream Grants
The Travelling Trippy Hippy Trap- material reimbursement
Paid
Reimbursement #90265
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Submitted by Alexander Brisson•Approved by Peter Mulvany
Aug 13, 2022
Attached receipts
Plywood from Jem&fix in Eksjö
kr 379.00 SEK
Bicycle trailer and kick stand
kr 709.61 SEK
Parasol for the wagon
kr 509.57 SEK
Total amount kr 1,598.18 SEK
Additional Information
payout method
Bank account
Details
********By Alexander Brissonon
Expense created
By Peter Mulvanyon
Expense updated
By Peter Mulvanyon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 1,598.18
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 11.49
Net Amount for The Borderland 2022: Dream Grants: kr 1,609.67
Project balance
FAQ
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Is my private data made public?
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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