Receipt #90862 to The Borderland 2022: Dream Grants
Nothing hill: Fire safety and electricity
Paid
Reimbursement #90862
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nothing hill
Submitted by Vilhelm Belius•Approved by Athéna-Morgane Beinert
Aug 17, 2022
Attached receipts
fire extinguisher
kr 449.00 SEK
Brandvarnare
kr 129.00 SEK
Electicity
kr 476.00 SEK
Electricity
kr 816.90 SEK
Total amount kr 1,870.90 SEK
Additional Information
payout method
Bank account
Details
********By Vilhelm Beliuson
Expense created
By Vilhelm Beliuson
Expense updated
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 1,870.90
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 1,874.73
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