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Receipt #90856 to The Borderland 2022: Dream Grants

Nothing hill: Tea stuff - Extra

Rejected
Reimbursement #90856
cl3nh59bw3094609mdoju3q8rb
nothing hill
extra

Submitted by Vilhelm Belius

Aug 17, 2022

Attached receipts
cucumber, mint and other stuff for the people to drink in the tea tent
Date: August 17, 2022
kr 304.10 SEK

Total amount kr 304.10 SEK

Additional Information

payout method

Bank account
Details  
********

By Vilhelm Beliuson
Expense created
By Vilhelm Beliuson
Expense updated
By Vilhelm Beliuson
Expense updated
By Christian Ubbesenon
Expense approved
By Christian Ubbesenon
Expense unapproved
By alexander näslundon
Expense rejected

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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