Receipt #90521 to The Borderland 2022: Dream Grants
Wood for windows
Paid
Reimbursement #90521
cl3d23227236709mlq6zhuuiv
the church (sound camp)
Submitted by Oden Lobell•Approved by Justyna
Aug 15, 2022
Attached receipts
4mm birch wood panel
kr 2,319.00 SEK
Back panels and supports
kr 1,752.19 SEK
Total amount kr 4,071.19 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 4,071.19
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 4,075.02
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