Open Collective
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Receipt #92075 to The Borderland 2022: Dream Grants

Pollinartes Living Art Atelier (Sewing/textile material + tools)

Paid
Reimbursement #92075
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Submitted by Amandah AnderssonApproved by Peter Mulvany

Aug 29, 2022

Attached receipts
Needles, paper for pattern making, safety needles, bag for storage
Date: July 22, 2022
kr 232.95 SEK

Total amount kr 232.95 SEK

Additional Information

payout method

Bank account
Details  
********

By Amandah Anderssonon
Expense created
By Peter Mulvanyon
Expense approved
By Christian Ubbesenon
Expense scheduled for payment
By Christian Ubbesenon
Expense processing
By Christian Ubbesenon
Expense paid
Expense Amount: kr 232.95
Payment Processor Fee (paid by The Borderland 2022: Dream Grants): kr 3.83
Net Amount for The Borderland 2022: Dream Grants: kr 236.78

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