Receipt #90601 to The Borderland 2022: Dream Grants
Building material at Byggmax (wood, tools, screws, etc)
Paid
Reimbursement #90601
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the worm hole
Submitted by Milène Balligand•Approved by Wanda
Aug 16, 2022
Attached receipts
Wood, tools, screws, tarp...and other building material
kr 1,781.10 SEK
LNT large bin bags for wood scrap pieces
kr 40.00 SEK
Plywood and OSB wood
kr 907.00 SEK
Total amount kr 2,728.10 SEK
Additional Information
payout method
Bank account
Details
********By Milène Balligandon
Expense created
By Wandaon
Expense approved
By Christian Ubbesenon
Expense paid
Expense Amount: kr 2,728.10
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 1.50
Net Amount for The Borderland 2022: Dream Grants: kr 2,729.60
Project balance
FAQ
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Submit an expense and provide your payment information.
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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