Receipt #90969 to The Borderland 2022: Dream Grants
spaceport transport
Paid
Reimbursement #90969
cl3oyu36f960209jpw2wkmzhp
spaceport
spaceport transport
Submitted by Giles Golding•Approved by Athéna-Morgane Beinert
Aug 18, 2022
Attached receipts
Diesel contribution
kr 1,475.36 SEK
Lejetlig Van Hire
kr 7,722.77 SEK
Øresundsbron
kr 1,329.56 SEK
OK Diesel
kr 1,414.77 SEK
Shell Q Star
kr 1,072.61 SEK
Total amount kr 13,015.07 SEK
Additional Information
Paid to
Giles Golding@giles-golding
payout method
Bank account
Details
********By Giles Goldingon
Expense created
By Giles Goldingon
Expense updated
Expense approved
By Christian Ubbesenon
Expense paid
Expense Amount: kr 13,015.07
Payment Processor Fee: kr 0.00
Net Amount for The Borderland 2022: Dream Grants: kr 13,015.07
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