Receipt #90596 to The Borderland 2022: Dream Grants
Panduro order (acryl paint)
Rejected
Reimbursement #90596
cl3aexhs1062809mosshi9k1t
the worm hole
Submitted by Milène Balligand
Aug 16, 2022
Attached receipts
Acryl paint + shipping
kr 2,257.50 SEK
Total amount kr 2,257.50 SEK
Additional Information
payout method
Bank account
Details
********By Milène Balligandon
Expense created
By Wandaon
Expense approved
By Wandaon
Expense unapproved
By Peter Mulvanyon
Expense rejected
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