Receipt #90518 to The Borderland 2022: Dream Grants
Electronics for windows
Paid
Reimbursement #90518
the church (sound camp)
cl3d23227236709mlq6zhuuiv
Submitted by Oden Lobell•Approved by Justyna
Aug 15, 2022
Attached receipts
Esp32
kr 364.14 SEK
Esp32
kr 269.99 SEK
Led strips
kr 3,229.64 SEK
Total amount kr 3,863.77 SEK
Additional Information
Paid to
Oden Lobell@oden-lobell
payout method
Bank account
Details
********By Oden Lobellon
Expense created
By Justynaon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 3,863.77
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 3,867.60
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 9,479.31 SEKFiscal Host:
Föreningen Gränslandet