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Receipt #90823 to The Borderland 2022: Dream Grants

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Paid
Reimbursement #90823
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Submitted by WandaApproved by Peter Mulvany

Aug 17, 2022

Attached receipts
Throne
Date: August 17, 2022
kr 1,300.00 SEK

Fabrics
Date: August 17, 2022
kr 200.00 SEK

Peacock feathers
Date: August 17, 2022
kr 500.00 SEK

Carpets and elephant statues
Date: August 17, 2022
kr 750.00 SEK

Flaggstångsslinga, limpistol
Date: August 17, 2022
kr 1,186.60 SEK

decorations
Date: August 17, 2022
kr 116.00 SEK

Pillows
Date: August 17, 2022
kr 150.00 SEK

Fabrics
Date: August 17, 2022
kr 600.00 SEK

pillows
Date: August 17, 2022
kr 200.00 SEK

waste bags
Date: August 17, 2022
kr 86.00 SEK

wipes, tape, cable ties
Date: August 17, 2022
kr 229.00 SEK

Extention corda, Mosquito repellant, tejp, gold spray, rope
Date: August 17, 2022
kr 2,957.80 SEK

Lamps, pillows, table, curtains, decorations,
Date: August 17, 2022
kr 1,620.00 SEK

textiles
Date: August 17, 2022
kr 68.00 SEK

EU pallets (we got almost all money back when we brought them back :) )
Date: August 17, 2022
kr 176.50 SEK

hoola hoop
Date: August 17, 2022
kr 199.00 SEK

handpenning för tyger (down payment)
Date: August 22, 2022
kr 200.00 SEK

Total amount kr 10,538.90 SEK

Additional Information

payout method

Bank account
Details  
********

By Wandaon
Expense created
By Wandaon
Expense updated
By Wandaon
Expense updated
By Peter Mulvanyon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 10,538.90
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 10,542.73

Project balance
kr 9,479.31 SEK

Fiscal Host
Föreningen Gränslandet

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 SEK
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